NICK XENA CONSULTING LIMITED

Registered Number: 07922343

England and Wales

Unaudited Financial Statements

for the year ended 31 January 2025

for

NICK XENA CONSULTING LIMITED

NICK XENA CONSULTING LIMITED

Statement of Financial Position

As at 31 January 2025

	£	2025 £	£	2024 £
Fixed assets		3,150		3,821
Current assets	398,485		373,570
Creditors: amount falling due within one year	(46,166)		(64,060)
Net current assets/(liabilities)		352,319		309,510
Total assets less current liabilities		355,469		313,331
Accrued liabilities		(34)		(13)
Net assets/(liabilities)		355,435		313,318


Capital and reserves		355,435		313,318

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Nicholas Andreas Xena
Director

Date approved: 04 September 2025

NICK XENA CONSULTING LIMITED

Notes to the Accounts

For the year ended 31 January 2025

Statutory Information

NICK XENA CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07922343, registered office 21 Castle Road, Oldland Common, Bristol, BS30 9SZ.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES As at 31/01/2025, there is £1,649 director loan owed to company, the loan is interest free, unsecured and has no set repayment terms.