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REGISTERED NUMBER: 06384988 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

X-POINT SOLUTIONS LTD

X-POINT SOLUTIONS LTD (REGISTERED NUMBER: 06384988)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


X-POINT SOLUTIONS LTD

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTORS: G H Mann
P Anwyll
S Rood





SECRETARY: F J Mann





REGISTERED OFFICE: The Clock House
Western Court
Bishop's Sutton
Hampshire
SO24 0AA





REGISTERED NUMBER: 06384988 (England and Wales)





ACCOUNTANTS: Fox & Co (Accountants) Ltd
The Clock House
Western Court
Bishop's Sutton.
Alresford
Hampshire
SO24 0AA

X-POINT SOLUTIONS LTD (REGISTERED NUMBER: 06384988)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 126,642 117,559

CURRENT ASSETS
Debtors 5 62,493 48,198
Cash at bank 542,995 460,413
605,488 508,611
CREDITORS
Amounts falling due within one year 6 63,507 50,273
NET CURRENT ASSETS 541,981 458,338
TOTAL ASSETS LESS CURRENT
LIABILITIES

668,623

575,897

PROVISIONS FOR LIABILITIES 17,956 12,677
NET ASSETS 650,667 563,220

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 650,664 563,217
SHAREHOLDERS' FUNDS 650,667 563,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

X-POINT SOLUTIONS LTD (REGISTERED NUMBER: 06384988)

BALANCE SHEET - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:





G H Mann - Director


X-POINT SOLUTIONS LTD (REGISTERED NUMBER: 06384988)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

X-point solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Fixed assets are stated at their cost prices, less accumulated depreciation and amounts recognised in respect of impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

X-POINT SOLUTIONS LTD (REGISTERED NUMBER: 06384988)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 538,475
Additions 51,297
At 30 September 2024 589,772
DEPRECIATION
At 1 October 2023 420,916
Charge for year 42,214
At 30 September 2024 463,130
NET BOOK VALUE
At 30 September 2024 126,642
At 30 September 2023 117,559

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 62,493 36,213
Other debtors - 11,985
62,493 48,198

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 56,204 42,970
Other creditors 7,303 7,303
63,507 50,273