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
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
Xstal Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,146
2,207
Cash at bank and in hand
48,351
545
Creditors: amounts falling due within one year
(36,783)
(40,153)
Net current assets/(liabilities)
11,644
(1,466)
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
Xstal Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Taxes and social security
25,724
30,507
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Average number of employees
During the year the average number of employees was 1 (2024: 1).