0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10220296 2022-07-01 2023-06-30 10220296 2023-06-30 10220296 2022-06-30 10220296 2021-07-01 2022-06-30 10220296 2022-06-30 10220296 2021-06-30 10220296 bus:Director1 2022-07-01 2023-06-30 10220296 core:WithinOneYear 2023-06-30 10220296 core:WithinOneYear 2022-06-30 10220296 core:AfterOneYear 2023-06-30 10220296 core:AfterOneYear 2022-06-30 10220296 bus:Micro-entities 2022-07-01 2023-06-30 10220296 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10220296 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10220296 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10220296 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 10220296
Xcel Imaging Ltd
Filleted Unaudited Financial Statements
30 June 2023
Xcel Imaging Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
17,089
2,991
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-------
Current assets
46,371
43,262
Creditors: amounts falling due within one year
9,055
13,320
--------
--------
Net current assets
37,316
29,942
--------
--------
Total assets less current liabilities
54,405
32,933
Creditors: amounts falling due after more than one year
8,667
12,667
Accruals and deferred income
840
600
--------
--------
44,898
19,666
--------
--------
Capital and reserves
44,898
19,666
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
At June 2023, company owed £2,458 (2022: £6,458) to the director.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2022: 0).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 March 2024 , and are signed on behalf of the board by:
Mrs S Patel
Director
Company registration number: 10220296
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.