XCENTRIC LIMITED

Company Registration Number:
15228035 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 23 October 2023

End date: 31 October 2024

XCENTRIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

XCENTRIC LIMITED

Company Information

for the Period Ended 31 October 2024




Director: USIFO, Abel Osahon
Registered office: 14 Birch End Close, South Croydon
Birchend Close
South Croydon
England
CR2 7DS
Company Registration Number: 15228035 (England and Wales)

XCENTRIC LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activity of the company during the year was other retail sales not in stores, stalls, or markets, Residential care activities for learning difficulties and service activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 23 October 2023 to 31 October 2024
USIFO, Abel Osahon

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: USIFO, Abel Osahon
Status: Director

XCENTRIC LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£
Turnover 268
Cost of Materials ( 666 )
Profit or (Loss) for Period ( 398 )

XCENTRIC LIMITED

Balance sheet

As at 31 October 2024


2024
£
Current assets: 268
Creditors: amounts falling due within one year: ( 665 )
Net current assets (liabilities): ( 397 )
Total assets less current liabilities: ( 397 )
Total net assets (liabilities): ( 397 )
Capital and reserves: ( 397 )

XCENTRIC LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: USIFO, Abel Osahon
Status: Director

The notes form part of these financial statements

XCENTRIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

XCENTRIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No