Registered number
08145328
XAM Solutions Limited
Filleted Accounts
31 July 2024
XAM Solutions Limited
Registered number: 08145328
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 268 337
Current assets 37,256 44,575
Prepayments and accrued income - 555
37,256 45,130
Creditors: amounts falling due within one year (24,765) (24,165)
Net current assets 12,491 20,965
Total assets less current liabilities 12,759 21,302
Accruals and deferred income (755) (118)
Net assets 12,004 21,184
Capital and reserves 12,004 21,184
Number Number
Average number of employees 1 1
The company made a loan to a director of the company during the previous year. The balance due at the beginning of the year was £9,824 and this was repaid in full during the year. Also during the year the company made further loans to the same director of £25,081 and the director made repayments of £18,099. The balance at the year end was £6,982. All loans were made and repaid in a number of transactions and the above information is a summary of these. All loans were unsecured, interest-free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Apsley Way, Ingleby Barwick, Stockton-On-Tees, TS17 5GB.
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.
L Monks
Director
Approved by the board on 17 March 2025
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