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Company Registration No. 13823677 (England and Wales)
XACC ACCOUNTANTS LTD Unaudited accounts for the year ended 31 December 2024
XACC ACCOUNTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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XACC ACCOUNTANTS LTD Company Information for the year ended 31 December 2024
Director
Mohammad Mezanur RAHAMAN
Company Number
13823677 (England and Wales)
Registered Office
Xacc Accountants Ltd 49 Mile End Road London London E1 4TT England
Accountants
Mohammad Rahaman 49 Mile End Road London United Kingdom E1 4TT
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XACC ACCOUNTANTS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,565 
6,587 
Current assets
Debtors
5
18,287 
5,477 
Cash at bank and in hand
456 
(514)
18,743 
4,963 
Creditors: amounts falling due within one year
6
(69,624)
(4,791)
Net current (liabilities)/assets
(50,881)
172 
Total assets less current liabilities
(46,316)
6,759 
Creditors: amounts falling due after more than one year
7
5,938 
(21,666)
Net liabilities
(40,378)
(14,907)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(40,379)
(14,908)
Shareholders' funds
(40,378)
(14,907)
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. 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 31 December 2025 and were signed on its behalf by
Mohammad Mezanur RAHAMAN Director Company Registration No. 13823677
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XACC ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
XACC ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13823677. The registered office is Xacc Accountants Ltd, 49 Mile End Road, London, London, E1 4TT, England.
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:
Plant & machinery
Reducing Balance Method of Depreciation @25%
Computer equipment
Reducing Balance Method of Depreciation @25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,058 
2,904 
6,962 
At 31 December 2024
4,058 
2,904 
6,962 
Depreciation
At 1 January 2024
375 
- 
375 
Charge for the year
1,296 
726 
2,022 
At 31 December 2024
1,671 
726 
2,397 
Net book value
At 31 December 2024
2,387 
2,178 
4,565 
At 31 December 2023
3,683 
2,904 
6,587 
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XACC ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,810 
- 
Amounts falling due after more than one year
Trade debtors
4,000 
4,000 
Other debtors
1,477 
1,477 
5,477 
5,477 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,263 
96 
Trade creditors
15,807 
- 
Taxes and social security
(18)
13 
Other creditors
42,192 
4,682 
Loans from directors
8,380 
- 
69,624 
4,791 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
(5,938)
- 
Trade creditors
- 
499 
Loans from directors
- 
21,167 
(5,938)
21,666 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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