Company Registration No. 10068038 (England and Wales)
XANADU BUSINESS SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2023
XANADU BUSINESS SOLUTIONS LTD
Unaudited accounts
Contents
XANADU BUSINESS SOLUTIONS LTD
Company Information
for the year ended 31 March 2023
Directors
Helga Lockyer
Steve Lockyer
Company Number
10068038 (England and Wales)
Registered Office
9-10 PLOWRIGHT PLACE
SWAFFHAM
PE37 7LQ
UNITED KINGDOM
Accountants
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
XANADU BUSINESS SOLUTIONS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
2,187
3,281
Cash at bank and in hand
4,139
5,925
Creditors: amounts falling due within one year
(4,567)
(6,265)
Net current liabilities
(428)
(340)
Total assets less current liabilities
1,759
2,941
Creditors: amounts falling due after more than one year
(330)
-
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
814
2,118
Shareholders' funds
1,014
2,318
For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
Helga Lockyer
Director
Company Registration No. 10068038
XANADU BUSINESS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2023
XANADU BUSINESS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10068038. The registered office is 9-10 PLOWRIGHT PLACE, SWAFFHAM, PE37 7LQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SLM
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,367
5,065
XANADU BUSINESS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
330
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).