XACTPCB LTD

Company Registration Number:
05067000 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

XACTPCB LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

XACTPCB LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 82,518 71,303
Tangible assets: 4 199 266
Total fixed assets: 82,717 71,569
Current assets
Debtors:   42,911 34,327
Cash at bank and in hand: 1,815,691 1,498,894
Total current assets: 1,858,602 1,533,221
Creditors: amounts falling due within one year: 5 (224,717) (123,459)
Net current assets (liabilities): 1,633,885 1,409,762
Total assets less current liabilities: 1,716,602 1,481,331
Creditors: amounts falling due after more than one year: 6 (170,728) (161,307)
Total net assets (liabilities): 1,545,874 1,320,024
Capital and reserves
Called up share capital: 129,600 129,600
Other reserves: 1,900 1,900
Profit and loss account: 1,414,374 1,188,524
Shareholders funds: 1,545,874 1,320,024

The notes form part of these financial statements

XACTPCB LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: S M Laws
Status: Director

The notes form part of these financial statements

XACTPCB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XACTPCB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

XACTPCB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 2,601,624
Additions 165,034
At 31 December 2024 2,766,658
Amortisation
At 01 January 2024 2,530,321
Charge for year 153,819
At 31 December 2024 2,684,140
Net book value
At 31 December 2024 82,518
At 31 December 2023 71,303

XACTPCB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 25,884
At 31 December 2024 25,884
Depreciation
At 01 January 2024 25,618
Charge for year 67
At 31 December 2024 25,685
Net book value
At 31 December 2024 199
At 31 December 2023 266

XACTPCB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023 Trade Creditors 29,411 27,963 Corporation Tax 75,306 49,976 Other taxes & social security - 13,520 Net wages - 32,000 Amounts owed to associates 120,000 - Total 224,717 123,459

XACTPCB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Amounts owed to associates 2024 170,728 2023 161,307