6 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01143533 2024-01-01 2024-12-31 01143533 2024-12-31 01143533 2023-12-31 01143533 2023-01-01 2023-12-31 01143533 2023-12-31 01143533 2022-12-31 01143533 bus:Director2 2024-01-01 2024-12-31 01143533 core:WithinOneYear 2024-12-31 01143533 core:WithinOneYear 2023-12-31 01143533 core:AfterOneYear 2024-12-31 01143533 core:AfterOneYear 2023-12-31 01143533 bus:Micro-entities 2024-01-01 2024-12-31 01143533 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01143533 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01143533 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01143533 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 01143533
XCEM LTD
Filleted Unaudited Financial Statements
31 December 2024
XCEM LTD
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
81,135
102,711
--------
---------
Current assets
45,694
40,202
Creditors: amounts falling due within one year
281,112
238,808
---------
---------
Net current liabilities
235,418
198,606
---------
---------
Total assets less current liabilities
( 154,283)
( 95,895)
Creditors: amounts falling due after more than one year
9,137
16,355
Accruals and deferred income
14,778
11,070
---------
---------
(178,198)
(123,320)
---------
---------
Capital and reserves
( 178,198)
( 123,320)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Director's advances, credits and guarantees
2024 2023
£ £
(advances)credits
Director Loan Account 65,795 65,867
-------- --------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 December 2025 , and are signed on behalf of the board by:
R K Photay
Director
Company registration number: 01143533
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 15 Picardy Road, Belvedere, Kent, DA17 5QH.