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Company Registration No. 06581624 (England and Wales)
Xstal Consulting Limited Unaudited accounts for the year ended 31 March 2025
Xstal Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Xstal Consulting Limited Company Information for the year ended 31 March 2025
Director
Clements Akinsoyinu
Company Number
06581624 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU United Kingdom
Accountants
Goldlink Financials Ltd 20-22 Wenlock Road London N1 7GU
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Xstal Consulting Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,146
2,207
Current assets
Debtors
5
76
38,142
Cash at bank and in hand
48,351
545
48,427
38,687
Creditors: amounts falling due within one year
6
(36,783)
(40,153)
Net current assets/(liabilities)
11,644
(1,466)
Net assets
16,790
741
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,789
740
Shareholders' funds
16,790
741
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Clements Akinsoyinu Director Company Registration No. 06581624
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Xstal Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Xstal Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06581624. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% using straight line method of depreciation.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
2,942
Additions
4,900
At 31 March 2025
7,842
Depreciation
At 1 April 2024
735
Charge for the year
1,961
At 31 March 2025
2,696
Net book value
At 31 March 2025
5,146
At 31 March 2024
2,207
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
76
-
Other debtors
-
38,142
76
38,142
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Xstal Consulting Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,222
9,561
VAT
5,767
-
Taxes and social security
25,724
30,507
Accruals
70
85
36,783
40,153
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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