Xact Placements Limited

Registered number: 06048025

	2024	2023
	£	£
Fixed assets	22,474	34,199

Current assets	81,896	150,690
Prepayments and accrued income	8,644	2,792
Creditors: Amounts Falling Due Within One Year	(67,057 )	(86,237 )

NET CURRENT ASSETS	23,483	67,245

TOTAL ASSETS LESS CURRENT LIABILITIES	45,957	101,444

Creditors: Amounts Falling Due After More Than One Year	(27,952 )	(42,258 )
Accruals and deferred income	(2,123 )	(6,026 )

NET ASSETS	15,882	53,160

CAPITAL AND RESERVES	15,882	53,160

Notes

1. General Information

Xact Placements Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06048025 . The registered office is 100 Berkshire Place, Winnersh, Wokingham, RG41 5RD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr B Baverstock	1,002	(9,476 )	-	-	(8,474 )

The overdrawn directors loan was repaid in full 6th April 2025

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B Baverstock

Director

02/09/2025