XIV Consulting Ltd 09880164 true 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true A Dala 09880164 2025-04-01 2026-03-31 09880164 2026-03-31 09880164 core:RetainedEarningsAccumulatedLosses 2026-03-31 09880164 core:ShareCapital 2026-03-31 09880164 core:CurrentFinancialInstruments 2026-03-31 09880164 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09880164 bus:FRS102 2025-04-01 2026-03-31 09880164 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09880164 bus:FullAccounts 2025-04-01 2026-03-31 09880164 bus:Director1 2025-04-01 2026-03-31 09880164 bus:EntityHasNeverTraded 2025-04-01 2026-03-31 09880164 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09880164 countries:UnitedKingdom 2025-04-01 2026-03-31 09880164 2025-03-31 09880164 core:RetainedEarningsAccumulatedLosses 2025-03-31 09880164 core:ShareCapital 2025-03-31 09880164 core:CurrentFinancialInstruments 2025-03-31 09880164 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP

Registration number: 09880164

XIV Consulting Ltd

Dormant Accounts

for the Year Ended 31 March 2026

 

XIV Consulting Ltd

(Registration number: 09880164)
Balance Sheet as at 31 March 2026

Note

2026
£

2025
£

Current assets

 

Debtors

7,613

7,613

Investments

160,000

160,000

 

167,613

167,613

Creditors: Amounts falling due within one year

(240)

(240)

Net assets

 

167,373

167,373

Capital and reserves

 

Called up share capital

100

100

Retained earnings

167,273

167,273

Shareholders' funds

 

167,373

167,373

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 May 2026
 

.........................................
A Dala
Director