1 February 2025 false No description of principal activity Taxfiler 2024.6 NI636076business:PrivateLimitedCompanyLtd2025-02-012026-01-31 NI6360762025-01-31 NI6360762025-02-012026-01-31 NI636076business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 NI636076business:FilletedAccounts2025-02-012026-01-31 NI6360762026-01-31 NI636076business:Director12025-02-012026-01-31 NI636076business:Director22025-02-012026-01-31 NI636076business:CompanySecretary12025-02-012026-01-31 NI636076business:RegisteredOffice2025-02-012026-01-31 NI6360762025-01-31 NI636076core:WithinOneYear2026-01-31 NI636076core:WithinOneYear2025-01-31 NI636076core:AfterOneYear2026-01-31 NI636076core:AfterOneYear2025-01-31 NI636076countries:NorthernIreland2025-02-012026-01-31 NI6360762024-02-012025-01-31 NI636076business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI636076 (Northern Ireland)
Xactcon Ltd Unaudited accounts for the year ended 31 January 2026
Xactcon Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Xactcon Ltd Company Information for the year ended 31 January 2026
Directors
Sean McCann Denise McCann
Secretary
Sean McCann
Company Number
NI636076 (Northern Ireland)
Registered Office
15 DERRYLOUGHAN AVENUE COALISLAND DUNGANNON COUNTY TYRONE BT71 4QX NORTHERN IRELAND
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Xactcon Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
66,505 
78,241 
Current assets
328,768 
227,353 
Creditors: amounts falling due within one year
(101,343)
(91,614)
Net current assets
227,425 
135,739 
Total assets less current liabilities
294,030 
214,080 
Creditors: amounts falling due after more than one year
(22,164)
(28,097)
Accruals and deferred income
(170,225)
(79,805)
Net assets
101,641 
106,178 
Capital and reserves
101,641 
106,178 
NOTES TO THE ACCOUNTS
1 Statutory information
Xactcon Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI636076. The registered office is 15 DERRYLOUGHAN AVENUE, COALISLAND, DUNGANNON, COUNTY TYRONE, BT71 4QX, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2026
Sean McCann Director Company Registration No. NI636076
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