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Company Registration No. 10972990 (England and Wales)
Xymon IT Solutions Ltd Unaudited accounts for the year ended 30 September 2024
Xymon IT Solutions Ltd Unaudited accounts Contents
Page
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Xymon IT Solutions Ltd Company Information for the year ended 30 September 2024
Directors
Mrs Suneetha Nimmakayala Rahul Avula Esq
Company Number
10972990 (England and Wales)
Registered Office
3 Cranford Gardens Chandlersford Hampshire SO53 1PU
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Xymon IT Solutions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,392 
1,855 
Current assets
Cash at bank and in hand
8,560 
14,607 
Creditors: amounts falling due within one year
(11,058)
(9,462)
Net current (liabilities)/assets
(2,498)
5,145 
Total assets less current liabilities
(1,106)
7,000 
Creditors: amounts falling due after more than one year
(2,800)
(6,895)
Net (liabilities)/assets
(3,906)
105 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,006)
5 
Shareholders' funds
(3,906)
105 
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by
Rahul Avula Esq Director Company Registration No. 10972990
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Xymon IT Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Xymon IT Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10972990. The registered office is 3 Cranford Gardens, Chandlersford, Hampshire, SO53 1PU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reduce balance basis
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
208 
5,064 
5,272 
At 30 September 2024
208 
5,064 
5,272 
Depreciation
At 1 October 2023
157 
3,260 
3,417 
Charge for the year
12 
451 
463 
At 30 September 2024
169 
3,711 
3,880 
Net book value
At 30 September 2024
39 
1,353 
1,392 
At 30 September 2023
51 
1,804 
1,855 
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Xymon IT Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,200 
4,305 
VAT
- 
(20)
Taxes and social security
(100)
(2,051)
Other creditors
- 
7,180 
Loans from directors
6,958 
48 
11,058 
9,462 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,800 
6,895 
7
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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