Company registration number:
10443637
XEONSOLUTIONS LTD
Unaudited filleted financial statements
31 October 2025
XEONSOLUTIONS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
XEONSOLUTIONS LTD
Directors and other information
|
|
|
|
Directors |
Mr Asim Mukhtar |
|
|
|
|
|
|
|
Company number |
10443637 |
|
|
|
|
|
|
|
Registered office |
Kemp House |
|
|
160 City Road |
|
|
London |
|
|
EC1V 2NX |
|
|
|
XEONSOLUTIONS LTD
Statement of financial position
31 October 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
8,785 |
|
417,197 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
7,793) |
|
(
48,388) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
992 |
|
368,809 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
992 |
|
368,809 |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
992 |
|
368,809 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
992 |
|
368,809 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
XEONSOLUTIONS LTD
Year ended 31 October 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
30 July 2026
, and are signed on behalf of the board by:
Mr Asim Mukhtar
Director
Company registration number:
10443637
The company is a private company limited by shares, registered in England.
XEONSOLUTIONS LTD
The following pages do not form part of the statutory accounts.
XEONSOLUTIONS LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of XEONSOLUTIONS LTD
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of XEONSOLUTIONS LTD for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of XEONSOLUTIONS LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of XEONSOLUTIONS LTD and state those matters that we have agreed to state to the board of directors of XEONSOLUTIONS LTD as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than XEONSOLUTIONS LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that XEONSOLUTIONS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of XEONSOLUTIONS LTD. You consider that XEONSOLUTIONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of XEONSOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.