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Company registration number: 15269657
XCV Group Limited
Unaudited filleted financial statements
30 November 2024
XCV Group Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
XCV Group Limited
Directors and other information
Director Miss Nazanin Baghbani
Company number 15269657
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
XCV Group Limited
Report to the director on the preparation of the
unaudited statutory financial statements of XCV Group Limited
Period ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
25 June 2025
XCV Group Limited
Statement of financial position
30 November 2024
30/11/24
£
Fixed assets 3,208
_______
Current assets 5,872
Creditors: amounts falling due within one year ( 54,230)
_______
Net current liabilities ( 48,358)
_______
Total assets less current liabilities ( 45,150)
Accruals and deferred income ( 302)
_______
Net liabilities ( 45,452)
_______
Capital and reserves ( 45,452)
_______
Notes to the financial statements
XCV Group Limited
Period ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/11/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Nazanin Baghbani - ( 16,391) ( 16,391)
_______ _______ _______
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Miss Nazanin Baghbani
Director
Company registration number: 15269657
The company is a private company limited by shares, registered in England and Wales.