1 December 2022 false No description of principal activity Taxfiler 2024.1 13773674business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137736742022-11-30 137736742022-12-012023-11-30 13773674business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13773674business:FilletedAccounts2022-12-012023-11-30 137736742023-11-30 13773674business:Director12022-12-012023-11-30 13773674business:RegisteredOffice2022-12-012023-11-30 137736742022-11-30 13773674core:WithinOneYear2023-11-30 13773674core:WithinOneYear2022-11-30 13773674countries:EnglandWales2022-12-012023-11-30 137736742021-11-302022-11-30 13773674business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13773674 (England and Wales)
XGENESISX LIMITED Unaudited accounts for the year ended 30 November 2023
XGENESISX LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
XGENESISX LIMITED Company Information for the year ended 30 November 2023
Director
DANIEL SALLSTROM
Company Number
13773674 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
Accountants
CALCUL8 LIMITED 57 HIGH STREET SAXILBY LINCOLN LINCOLNSHIRE LN1 2HA
- 3 -
XGENESISX LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
1,858 
1,856 
Current assets
73,454 
57,079 
Creditors: amounts falling due within one year
(26,435)
(15,362)
Net current assets
47,019 
41,717 
Total assets less current liabilities
48,877 
43,573 
Net assets
48,877 
43,573 
Capital and reserves
48,877 
43,573 
NOTES TO THE ACCOUNTS
1 Statutory information
XGENESISX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13773674. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 April 2024
DANIEL SALLSTROM Director Company Registration No. 13773674
- 4 -