Companies House 2024-04-18 2025-04-30 false 15658937 2025-04-30 15658937 2024-04-18 2025-04-30 15658937 uk-bus:Director1 2024-04-18 2025-04-30 15658937 uk-bus:Director2 2024-04-18 2025-04-30 15658937 2024-04-18 2025-04-30 15658937 uk-bus:Micro-entities 2024-04-18 2025-04-30 15658937 uk-bus:FullAccounts 2024-04-18 2025-04-30 15658937 uk-bus:AuditExempt-NoAccountantsReport 2024-04-18 2025-04-30 15658937 uk-core:WithinOneYear 2025-04-30 15658937 uk-core:AfterOneYear 2025-04-30 15658937 1 2024-04-18 2025-04-30 15658937 2 2024-04-18 2025-04-30 iso4217:GBP

Registered Number 15658937

XCAAS AND AI SOLUTION CONSULTING LTD

Micro-entity Accounts

30 April 2025

## XCAAS AND AI SOLUTION CONSULTING LTD Registered Number 15658937

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 1,254
Current Assets |  | 486
Creditors: amounts falling due within one year |  | (4,115)
Net current assets (liabilities) |  | (3,629)
Total assets less current liabilities |  | (2,375)
Accruals and deferred income |  | (129)
Total net assets (liabilities) |  | (2,504)
Capital and reserves |  | (2,504)

- For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2025

And signed on their behalf by:
Mr Steve Taylor, Director

## XCAAS AND AI SOLUTION CONSULTING LTD Registered Number 15658937

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1