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
Xactcon Ltd
Company Information
for the year ended 31 January 2025
Directors
Sean McCann
Denise McCann
Company Number
NI636076 (Northern Ireland)
Registered Office
15 DERRYLOUGHAN AVENUE
COALISLAND
DUNGANNON
COUNTY TYRONE
BT71 4QX
NORTHERN IRELAND
Xactcon Ltd
Statement of Financial Position
as at 31 January 2025
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
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