Registered number
10778648
Xenotek Software Ltd
Filleted Accounts
31 May 2023
Xenotek Software Ltd
Registered number: 10778648
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 7,711 438
Prepayments and accrued income 262 -
7,973 438
Creditors: amounts falling due within one year (6,020) (14,816)
Net current assets/(liabilities) 1,953 (14,378)
Total assets less current liabilities 1,953 (14,378)
Net assets/(liabilities) 1,953 (14,378)
Capital and reserves 1,953 (14,378)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Twelve Quays House, Egerton Wharf. Birkenhead, CH41 1LD.
The company was formally known as Your Perfect PC Ltd and changed its name on 25 September 2020
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
A B Howard
Director
Approved by the board on 01.11.2023
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