1 February 2024 false No description of principal activity Taxfiler 2024.6 NI636076business:PrivateLimitedCompanyLtd2024-02-012025-01-31 NI6360762024-01-31 NI6360762024-02-012025-01-31 NI636076business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 NI636076business:FilletedAccounts2024-02-012025-01-31 NI6360762025-01-31 NI636076business:Director12024-02-012025-01-31 NI636076business:Director22024-02-012025-01-31 NI636076business:CompanySecretary12024-02-012025-01-31 NI636076business:RegisteredOffice2024-02-012025-01-31 NI6360762024-01-31 NI636076core:WithinOneYear2025-01-31 NI636076core:WithinOneYear2024-01-31 NI636076core:AfterOneYear2025-01-31 NI636076core:AfterOneYear2024-01-31 NI636076countries:NorthernIreland2024-02-012025-01-31 NI6360762023-02-012024-01-31 NI636076business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI636076 (Northern Ireland)
Xactcon Ltd Unaudited accounts for the year ended 31 January 2025
Xactcon Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
- 2 -
Xactcon Ltd Company Information for the year ended 31 January 2025
Directors
Sean McCann Denise McCann
Secretary
Sean McCann
Company Number
NI636076 (Northern Ireland)
Registered Office
15 DERRYLOUGHAN AVENUE COALISLAND DUNGANNON COUNTY TYRONE BT71 4QX NORTHERN IRELAND
- 3 -
Xactcon Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
78,241 
89,581 
Current assets
227,353 
302,227 
Creditors: amounts falling due within one year
(91,614)
(71,195)
Net current assets
135,739 
231,032 
Total assets less current liabilities
214,080 
320,713 
Creditors: amounts falling due after more than one year
(28,097)
(35,793)
Accruals and deferred income
(79,805)
(174,265)
Net assets
106,178 
110,655 
Capital and reserves
106,178 
110,655 
NOTES TO THE ACCOUNTS
1 Statutory information
Xactcon Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI636076. The registered office is 15 DERRYLOUGHAN AVENUE, COALISLAND, DUNGANNON, COUNTY TYRONE, BT71 4QX, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 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 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.
Approved by the board on 1 August 2025
Sean McCann Director Company Registration No. NI636076
- 4 -