Registered number
07734395
XIS Consulting Limited
Filleted Accounts
31 August 2024
XIS Consulting Limited
Registered number: 07734395
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets - 1,222
Current assets 53,076 15,840
Creditors: amounts falling due within one year (48,057) (16,962)
Net current assets/(liabilities) 5,019 (1,122)
Total assets less current liabilities 5,019 100
Net assets 5,019 100
Capital and reserves 5,019 100
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Stott
Director
Approved by the board on 12 March 2025
XIS Consulting Limited 07734395 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 I Stott No description of principal activity 07734395 2022-09-01 2023-08-31 07734395 core:WithinOneYear 2023-08-31 07734395 2023-09-01 2024-08-31 07734395 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07734395 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07734395 countries:England 2023-09-01 2024-08-31 07734395 bus:Director40 2023-09-01 2024-08-31 07734395 bus:Micro-entities 2023-09-01 2024-08-31 07734395 bus:FilletedAccounts 2023-09-01 2024-08-31 07734395 2024-08-31 07734395 core:WithinOneYear 2024-08-31 07734395 2023-08-31 iso4217:GBP xbrli:pure