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Company Registration No. 12394329 (England and Wales)
Xkat Ltd Unaudited accounts for the year ended 31 January 2023
Xkat Ltd Unaudited accounts Contents
Page
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Xkat Ltd Company Information for the year ended 31 January 2023
Directors
Paul Kelly Sophie Kelly
Company Number
12394329 (England and Wales)
Registered Office
4 Purcell Road Crowthorne RG45 6QN England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Xkat Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
15,840 
5,486 
Cash at bank and in hand
2,854 
17,815 
18,694 
23,301 
Creditors: amounts falling due within one year
(16,831)
(21,708)
Net current assets
1,863 
1,593 
Net assets
1,863 
1,593 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,763 
1,493 
Shareholders' funds
1,863 
1,593 
For the year ending 31 January 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 30 October 2023 and were signed on its behalf by
Paul Kelly Director Company Registration No. 12394329
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Xkat Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Xkat Ltd is a private company, limited by shares, registered in England and Wales, registration number 12394329. The registered office is 4 Purcell Road, Crowthorne, RG45 6QN, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,810 
5,486 
Other debtors
10,030 
- 
15,840 
5,486 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,292 
7,111 
Loans from directors
10,539 
14,597 
16,831 
21,708 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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