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Registration number: 2022099

XSoft Information Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

XSoft Information Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

XSoft Information Systems Ltd

Company Information

Director

Mrs Anne Heathcote

Registered office

Sunnymead
School Hill
St Levan
PENZANCE
TR19 6LJ

 

XSoft Information Systems Ltd

(Registration number: 2022099)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed Assets

922

1,229

Current assets

78,432

5,381

Creditors: Amounts falling due within one year

(103,695)

(28,437)

Net current liabilities

(25,263)

(23,056)

Total assets less current liabilities

(24,341)

(21,827)

Accruals and deferred income

(735)

(389)

 

(25,076)

(22,216)

Capital and Reserves

(25,076)

(22,216)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sunnymead
School Hill
St Levan
PENZANCE
TR19 6LJ

These financial statements were authorised for issue by the director on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

XSoft Information Systems Ltd

(Registration number: 2022099)
Balance Sheet as at 31 May 2023 (continued)

For the financial year ending 31 May 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 February 2024
 


Mrs Anne Heathcote
Director