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Company Registration No. 12635935 (England and Wales)
Xworks Training Limited Unaudited accounts for the year ended 31 December 2024
Xworks Training Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Xworks Training Limited Company Information for the year ended 31 December 2024
Director
Mary-Jane Sigrid Rowland-Warmann
Company Number
12635935 (England and Wales)
Registered Office
1a Kenyons Steps LIVERPOOL Merseyside L1 3DF GBR
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Xworks Training Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
109,675 
130,185 
Current assets
149,278 
114,972 
Prepayments and accrued income
8,463 
12,442 
Creditors: amounts falling due within one year
(34,028)
(40,062)
Net current assets
123,713 
87,352 
Total assets less current liabilities
233,388 
217,537 
Creditors: amounts falling due after more than one year
(542,168)
(516,670)
Accruals and deferred income
(8,000)
(6,530)
Net liabilities
(316,780)
(305,663)
Capital and reserves
(316,780)
(305,663)
NOTES TO THE ACCOUNTS
1 Statutory information
Xworks Training Limited is a private company, limited by shares, registered in England and Wales, registration number 12635935. The registered office is 1a Kenyons Steps, LIVERPOOL, Merseyside, L1 3DF, GBR.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Mary-Jane Sigrid Rowland-Warmann Director Company Registration No. 12635935
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