XN TECHNICAL SUPPORT CONSULTANTS LIMITED

Company Registration Number:
14916922 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 06 June 2023

End date: 30 June 2024

XN TECHNICAL SUPPORT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

XN TECHNICAL SUPPORT CONSULTANTS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Clifford Long
Registered office: 15
Tyrrells Road
Great Yarmouth
England
NR31 0AR
Company Registration Number: 14916922 (England and Wales)

XN TECHNICAL SUPPORT CONSULTANTS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director(s) shown below were appointed to the company during the period
Clifford Long
06 June 2023

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Clifford Long
Status: Director

XN TECHNICAL SUPPORT CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 67,093
Cost of sales ( 0 )
Gross Profit or (Loss) 67,093
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 20,771 )
Other operating income 0
Operating Profit or (Loss) 46,322
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 46,322
Tax on Profit ( 8,801 )
Profit or (Loss) for Period 37,521

The notes form part of these financial statements

XN TECHNICAL SUPPORT CONSULTANTS LIMITED

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Tangible assets: 5 12,225
Total fixed assets: 12,225
Current assets
Cash at bank and in hand: 5,977
Total current assets: 5,977
Net current assets (liabilities): 5,977
Total assets less current liabilities: 18,202
Total net assets (liabilities): 18,202

The notes form part of these financial statements

XN TECHNICAL SUPPORT CONSULTANTS LIMITED

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 18,201
Shareholders funds: 18,202

For the year ending 30 June 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Clifford Long
Status: Director

The notes form part of these financial statements

XN TECHNICAL SUPPORT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XN TECHNICAL SUPPORT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 1

XN TECHNICAL SUPPORT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

XN TECHNICAL SUPPORT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends

13 months to
30 Jun 2024
£
Dividends paid 41,375

XN TECHNICAL SUPPORT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 1,095 13,905 15,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 1,095 13,905 15,000
Depreciation
Charge for year 275 2,500 2,775
On disposals - - -
Other adjustments - - -
At 30 June 2024 275 2,500 2,775
Net book value
At 30 June 2024 820 11,405 12,225