X CODING WORLD LTD

Company Registration Number:
13247917 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

X CODING WORLD LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

X CODING WORLD LTD

Company Information

for the Period Ended 31 March 2023




Director: Alied Perez Martinez
Abel Perez Martinez
Pablo Andres Migliasso
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13247917 (England and Wales)

X CODING WORLD LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was develop the current product we're working on. Still not Production Ready.

Political and charitable donations

No political or charitable donations were made.

Additional information

The company is still in development state of the product.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Alied Perez Martinez
Abel Perez Martinez
Pablo Andres Migliasso

This report was approved by the board of directors on 5 April 2023
And Signed On Behalf Of The Board By:

Name: Alied Perez Martinez
Status: Director

X CODING WORLD LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Cost of sales ( 0 ) -
Gross Profit or (Loss) 0 -
Administrative Expenses ( 435 ) ( 330 )
Operating Profit or (Loss) ( 435 ) ( 330 )
Interest Receivable and Similar Income 1 -
Profit or (Loss) Before Tax ( 434 ) ( 330 )
Profit or (Loss) for Period ( 434 ) ( 330 )

The notes form part of these financial statements

X CODING WORLD LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Intangible assets: 4 163 163
Total fixed assets: 163 163
Current assets
Cash at bank and in hand: 362 581
Total current assets: 362 581
Net current assets (liabilities): 362 581
Total assets less current liabilities: 525 744
Total net assets (liabilities): 525 744

The notes form part of these financial statements

X CODING WORLD LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 120 120
Revaluation reserve: 5 405 624
Shareholders funds: 525 744

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 April 2023
And Signed On Behalf Of The Board By:

Name: Alied Perez Martinez
Status: Director

The notes form part of these financial statements

X CODING WORLD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

X CODING WORLD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 0 0

    Only the directors/shareholders.

X CODING WORLD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

X CODING WORLD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Other Total
Cost £ £
At 01 April 2022 163 163
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 163 163
Amortisation
Amortisation at 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 - -
Net book value
Net book value at 31 March 2023 163 163
Net book value at 31 March 2022 163 163

X CODING WORLD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Revaluation reserve


2023
£
Balance at 01 April 2022 624
Surplus or deficit after revaluation ( 219 )
Balance at 31 March 2023 405