Company registration number:
NI656981
XCJ Consultancy Ltd
Unaudited filleted financial statements
30 November 2024
XCJ Consultancy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
XCJ Consultancy Ltd
Directors and other information
|
|
|
|
Directors |
Mr Conor Davidson |
|
|
Mr John P Donnelly |
|
|
|
|
|
|
|
Company number |
NI656981 |
|
|
|
|
|
|
|
Registered office |
Unit 9 Station Road |
|
|
Industrial Estate |
|
|
Armagh |
|
|
Armagh |
|
|
BT61 7NP |
|
|
|
|
|
|
|
Accountants |
Business Account Services |
|
|
11 Abbey Street |
|
|
Armagh |
|
|
BT61 7DX |
|
|
|
XCJ Consultancy Ltd
Statement of financial position
30 November 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
3,735,888 |
|
2,353,884 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
3,625,413) |
|
(
2,308,986) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
110,475 |
|
44,898 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
110,475 |
|
44,898 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
31,535) |
|
(
2,000) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
78,940 |
|
42,898 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
78,940 |
|
42,898 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
XCJ Consultancy Ltd
Year ended 30 November 2024
1.
Directors advances, credits and guarantees
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 September 2025
, and are signed on behalf of the board by:
Mr Conor Davidson
Mr John P Donnelly
Director
Director
Company registration number:
NI656981
The company is a private company limited by shares, registered in N Ireland.