Registered Number 09292635

XENDL SOFTWARE LIMITED

Micro-entity Accounts

30 April 2023

XENDL SOFTWARE LIMITED Registered Number 09292635

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
214,119
154,429
Current Assets
41,199
111,626
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(74,090)
(118,878)
Net current assets (liabilities)
(32,891)
(7,252)
Total assets less current liabilities
181,228
147,177
Creditors: amounts falling due after more than one year
(76,740)
(57,963)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
104,488
89,214
Capital and reserves
104,488
89,214
  • For the year ending 30 April 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2023

And signed on their behalf by:
N Winston, Director

XENDL SOFTWARE LIMITED Registered Number 09292635

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2