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X12 CONSULTING LTD
REGISTERED NUMBER: 04880970
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
Notes
X12 Consulting Ltd is a limited company incorporated in England. The registered office is situated at 38 Bracken Way, Ryton, NE40 4XP.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
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Included in other debtors due within one year is a loan to Mr N Johnson, a director, amounting to £1,700 (2024 - £13,500). Repayments during the period totalled £11,800. The main conditions were as follows: Interest is charged at the HM Revenue & Customs official rate, and there is no fixed date for repayment.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 September 2025.
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