1 November 2020 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP077969422020-11-012021-10-31077969422021-10-31077969422020-10-3107796942core:WithinOneYear2021-10-3107796942core:WithinOneYear2020-10-3107796942core:AfterOneYear2021-10-3107796942core:AfterOneYear2020-10-3107796942bus:RegisteredOffice2020-11-012021-10-31077969422019-11-012020-10-3107796942bus:Director12020-11-012021-10-310779694212020-11-012021-10-3107796942countries:EnglandWales2020-11-012021-10-3107796942bus:AuditExemptWithAccountantsReport2020-11-012021-10-3107796942bus:PrivateLimitedCompanyLtd2020-11-012021-10-3107796942bus:Micro-entities2020-11-012021-10-3107796942bus:FullAccounts2020-11-012021-10-31
Company registration number:
07796942
Xact Power Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2021
Xact Power Ltd
Statement of Financial Position
31 October 2021
20212020
££
Fixed assets
12,973
 
17,297
 
   
Current assets
81,040
 
104,238
 
Creditors: amounts falling due within one year
(37,112
)
(65,518
)
Net current assets
43,928
 
38,720
 
Total assets less current liabilities
56,901
 
56,017
 
Creditors: amounts falling due after more than one year
(50,000
)
(50,000
)
Accruals and deferred income
(1,500
)
(5,016
)
Net assets
5,401
 
1,001
 
   
Capital and reserves
5,401
 
1,001
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Brindley Place
,
Birmingham
,
West Midlands
,
B1 2JB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2020:
2
).
For the year ending
31 October 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
14 September 2022
, and are signed on behalf of the board by:
Mr J Gallagher
Director
Company registration number:
07796942