Registered Number 03417436

X-PLORING MANAGERS LIMITED

Micro-entity Accounts

29 August 2021

X-PLORING MANAGERS LIMITED Registered Number 03417436

Micro-entity Balance Sheet as at 29 August 2021

Notes 2021 2020
£ £
Fixed Assets
200,751
197,343
Current Assets
97,718
68,898
Creditors: amounts falling due within one year
(104,709)
(82,424)
Net current assets (liabilities)
(6,991)
(13,526)
Total assets less current liabilities
193,760
183,817
Creditors: amounts falling due after more than one year
(155,486)
(155,486)
Total net assets (liabilities)
38,274
28,331
Capital and reserves
38,274
28,331
  • For the year ending 29 August 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2022

And signed on their behalf by:
Dr R D'Ehghani, Director

X-PLORING MANAGERS LIMITED Registered Number 03417436

Notes to the Micro-entity Accounts for the period ended 29 August 2021

1Employees
2021 2020
Average number of employees during the period 1 1