Xenial Consultancy Limited Filleted Accounts Cover
Xenial Consultancy Limited
Company No. 10261892
Unaudited Accounts
31 July 2024
Xenial Consultancy Limited Balance Sheet Registrar
at
31 July 2024
Company No.
10261892
2024
2023
£
£
Fixed assets
220353
Current assets
14,45610,911
Creditors: Amounts falling due within one year
12,19325,970
Net current assets
26,64936,881
Total assets less current liabilities
26,86937,234
Accruals and deferred income
11
26,87037,235
Capital and reserves
26,870
37,235
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Xenial Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10261892
Its registered office is:
11 Little Corner
Denmead
Waterlooville
Hampshire
PO7 6XL
For the year ended 31 July 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
Stef Nienaltowski - Director
Xenial Consultancy Limited1026189231 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was . 102618922023-08-012024-07-31102618922024-07-31102618922023-07-3110261892core:WithinOneYear2024-07-3110261892core:WithinOneYear2023-07-31102618922022-08-012023-07-3110261892countries:UnitedKingdom2023-08-012024-07-3110261892bus:RegisteredOffice2023-08-012024-07-31102618922023-08-0110261892bus:Micro-entities2023-08-012024-07-3110261892bus:FullAccounts2023-08-012024-07-3110261892bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3110261892bus:Director22023-08-012024-07-3110261892bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure