Registered number
09184713
Xellis Marketing Ltd
Filleted Accounts
28 February 2023
Xellis Marketing Ltd
Registered number: 09184713
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,409 3,212
Current assets 107,195 249,148
Creditors: amounts falling due within one year (30,812) (81,173)
Net current assets 76,383 167,975
Total assets less current liabilities 78,792 171,187
Creditors: amounts falling due after more than one year (36,460) (40,000)
Accruals and deferred income (950) -
Net assets 41,382 131,187
Capital and reserves 41,382 131,187
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Bell Yard, London, England, WC2A 2JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.The functional currency of the company is sterling and is not rounded.
The Financial statements were approved and authorised for issue on :
A Krilov-Harrison
Director
Signed on behalf of the board on 28 November 2023
Xellis Marketing Ltd 09184713 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 A Krilov-Harrison No description of principal activity 09184713 2021-03-01 2022-02-28 09184713 core:WithinOneYear 2022-02-28 09184713 core:AfterOneYear 2022-02-28 09184713 2022-03-01 2023-02-28 09184713 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09184713 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09184713 countries:England 2022-03-01 2023-02-28 09184713 bus:Director40 2022-03-01 2023-02-28 09184713 bus:Micro-entities 2022-03-01 2023-02-28 09184713 bus:FullAccounts 2022-03-01 2023-02-28 09184713 2023-02-28 09184713 core:WithinOneYear 2023-02-28 09184713 core:AfterOneYear 2023-02-28 09184713 2022-02-28 iso4217:GBP xbrli:pure