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Company registration number:
10287315
X-Ray Innovation Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2023
X-Ray Innovation Ltd
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
162,530
 
64,182
 
   
Current assets
183,522
 
431,615
 
Prepayments and accrued income
15,480
 
9,730
 
Creditors: amounts falling due within one year
(34,064
)
(26,400
)
Net current assets
164,938
 
414,945
 
Total assets less current liabilities
327,468
 
479,127
 
Creditors: amounts falling due after more than one year
(270,036
)
(131,370
)
Provisions for liabilities
(1,714
)
(1,714
)
Accruals and deferred income
1,404
  -  
Net assets
57,122
 
346,043
 
   
Capital and reserves
57,122
 
346,043
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 10a Icknield Way Industrial Estate
,
Tring
,
HP23 4JX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2022:
7.00
).
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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 February 2024
, and are signed on behalf of the board by:
R Hadland
Director
Company registration number:
10287315