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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
Page
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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
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XANADU BUSINESS SOLUTIONS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,187 
3,281 
Current assets
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
Deferred tax
(415)
(623)
Net assets
1,014 
2,318 
Capital and reserves
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
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XANADU BUSINESS SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
5,469 
At 31 March 2023
5,469 
Depreciation
At 1 April 2022
2,188 
Charge for the year
1,094 
At 31 March 2023
3,282 
Net book value
At 31 March 2023
2,187 
At 31 March 2022
3,281 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,367 
5,065 
Accruals
1,200 
1,200 
4,567 
6,265 
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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).
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