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
Xact Accounts Ltd
Company Information
for the period from 1 December 2023 to 31 December 2024
Directors
Seyfukllah Kusbey
Gerard Gollogly
Company Number
NI706209 (Northern Ireland)
Accountants
Gollogly & Company
76 MOUNT MERRION PARK
BELFAST
ANTRIM
BT6 0GB
Xact Accounts Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
200
200
Net current assets
200
200
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
Xact Accounts Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0 (2023: 0).