Registered number
10619710
XPLORA INTERNATIONAL LIMITED
Filleted Accounts
28 February 2023
XPLORA INTERNATIONAL LIMITED
Registered number: 10619710
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 91,109 17,494
Creditors: amounts falling due within one year (15,780) (7,166)
Net current assets 75,329 10,328
Total assets less current liabilities 75,329 10,328
Creditors: amounts falling due after more than one year (24,087) (25,600)
Accruals and deferred income (60,075) (4,715)
Net liabilities (8,833) (19,987)
Capital and reserves (8,833) (19,987)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27A Maxwell Road, Northwood, Middlesex HA6 2XY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Wafa Ahmed Said
Director
Approved by the board on 21 November 2023
XPLORA INTERNATIONAL LIMITED 10619710 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Wafa Ahmed Said No description of principal activity 10619710 2021-03-01 2022-02-28 10619710 core:WithinOneYear 2022-02-28 10619710 core:AfterOneYear 2022-02-28 10619710 2022-03-01 2023-02-28 10619710 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10619710 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10619710 countries:England 2022-03-01 2023-02-28 10619710 bus:Director40 2022-03-01 2023-02-28 10619710 bus:Micro-entities 2022-03-01 2023-02-28 10619710 bus:FullAccounts 2022-03-01 2023-02-28 10619710 2023-02-28 10619710 core:WithinOneYear 2023-02-28 10619710 core:AfterOneYear 2023-02-28 10619710 2022-02-28 iso4217:GBP xbrli:pure