Registered number
12973899
Xiongqi Southampton Limited
Filleted Accounts
30 September 2024
Xiongqi Southampton Limited
Registered number: 12973899
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 24,688 11,997
Current assets 58,014 49,873
Prepayments and accrued income 1,762 33,637
59,776 83,510
Creditors: amounts falling due within one year (111,186) (76,022)
Net current (liabilities)/assets (51,410) 7,488
Total assets less current liabilities (26,722) 19,485
Accruals and deferred income (2,684) (3,593)
Net (liabilities)/assets (29,406) 15,892
Capital and reserves (29,406) 15,892
Number Number
Average number of employees 9 14
The company is a private company limited by shares and incorporated in England. Its registered office is 54 Highcross Street, Leicester, LE1 4NN.
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 member has 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.
Yanbo Yang
Director
Approved by the board on 30 January 2025
Xiongqi Southampton Limited 12973899 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Yanbo Yang No description of principal activity 12973899 2022-10-01 2023-09-30 12973899 core:WithinOneYear 2023-09-30 12973899 2023-10-01 2024-09-30 12973899 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12973899 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12973899 countries:England 2023-10-01 2024-09-30 12973899 bus:Director40 2023-10-01 2024-09-30 12973899 bus:Micro-entities 2023-10-01 2024-09-30 12973899 bus:FilletedAccounts 2023-10-01 2024-09-30 12973899 2024-09-30 12973899 core:WithinOneYear 2024-09-30 12973899 2023-09-30 iso4217:GBP xbrli:pure