1 December 2023 false No description of principal activity Taxfiler 2024.6 NI706209business:PrivateLimitedCompanyLtd2023-12-012024-12-31 NI7062092023-11-30 NI7062092023-12-012024-12-31 NI706209business:AuditExempt-NoAccountantsReport2023-12-012024-12-31 NI706209business:FilletedAccounts2023-12-012024-12-31 NI7062092024-12-31 NI706209business:Director12023-12-012024-12-31 NI706209business:Director22023-12-012024-12-31 NI706209business:CompanySecretary12023-12-012024-12-31 NI7062092023-12-31 NI706209core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 NI706209core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 NI706209core:PreviouslyStatedAmount2024-12-31 NI706209core:PreviouslyStatedAmount2023-12-31 NI706209business:SmallEntities2023-12-012024-12-31 NI706209countries:NorthernIreland2023-12-012024-12-31 NI7062092023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI706209 (Northern Ireland)
Xact Accounts Ltd Unaudited accounts for the period from 1 December 2023 to 31 December 2024
Xact Accounts Ltd Unaudited accounts Contents
Page
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Xact Accounts Ltd Company Information for the period from 1 December 2023 to 31 December 2024
Directors
Seyfukllah Kusbey Gerard Gollogly
Secretary
Gerard Gollogly
Company Number
NI706209 (Northern Ireland)
Accountants
Gollogly & Company 76 MOUNT MERRION PARK BELFAST ANTRIM BT6 0GB
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Xact Accounts Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
200 
200 
Net current assets
200 
200 
Net assets
200 
200 
Capital and reserves
Called up share capital
200 
200 
Shareholders' funds
200 
200 
For the period ending 31 December 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 11 August 2025 and were signed on its behalf by
Gerard Gollogly Director Company Registration No. NI706209
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Xact Accounts Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
Xact Accounts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI706209.
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 period, 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.
4
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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