2023-01-012023-12-312023-12-31false11709800XWOW 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XWOW LTD

Registered Number
11709800
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

XWOW LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

CAO, Ran
DING, Yuchun, Dr

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

11709800 (England and Wales)
XWOW LTD
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets34,0204,536
4,0204,536
Current assets
Debtors203293
Cash at bank and on hand3,4733,179
3,6763,472
Creditors amounts falling due within one year(113)(84)
Net current assets (liabilities)3,5633,388
Total assets less current liabilities7,5837,924
Creditors amounts falling due after one year(31,081)(31,492)
Net assets(23,498)(23,568)
Capital and reserves
Called up share capital22
Profit and loss account(23,500)(23,570)
Shareholders' funds(23,498)(23,568)
The financial statements were approved and authorised for issue by the Board of Directors on 13 February 2024, and are signed on its behalf by:
DING, Yuchun, Dr
Director
Registered Company No. 11709800
XWOW LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2310,675
Additions1,014
At 31 December 2311,689
Depreciation and impairment
At 01 January 236,138
Charge for year1,531
At 31 December 237,669
Net book value
At 31 December 234,020
At 31 December 224,536