XAPIENCE LIMITED

Company Registration Number:
10401884 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

XAPIENCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

XAPIENCE LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 85
Great Portland Street
First Floor
London
England
W1W 7LT
Company Registration Number: 10401884 (England and Wales)

XAPIENCE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 84,784 80,446
Cost of sales ( 17,736 ) ( 38,196 )
Gross Profit or (Loss) 67,048 42,250
Administrative Expenses ( 12,903 ) ( 18,482 )
Operating Profit or (Loss) 54,145 23,768
Profit or (Loss) Before Tax 54,145 23,768
Tax on Profit ( 10,287 ) ( 4,525 )
Profit or (Loss) for Period 43,858 19,243

The notes form part of these financial statements

XAPIENCE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 4,374 4,392
Total fixed assets: 4,374 4,392
Current assets
Debtors: 5 46,164 23,357
Cash at bank and in hand: 6,369 26,500
Total current assets: 52,533 49,857
Net current assets (liabilities): 52,533 49,857
Total assets less current liabilities: 56,907 54,249
Creditors: amounts falling due after more than one year: 6 ( 44,857 ) ( 19,757 )
Total net assets (liabilities): 12,050 34,492

The notes form part of these financial statements

XAPIENCE LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 11,050 33,492
Shareholders funds: 12,050 34,492

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Sergio Rendon
Status: Director

The notes form part of these financial statements

XAPIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XAPIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

XAPIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

XAPIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
At 01 December 2022 4,392 4,392
Additions - -
Disposals - -
Revaluations ( 18 ) ( 18 )
Transfers - -
At 30 November 2023 4,374 4,374
Amortisation
Amortisation at 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 4,374 4,374
Net book value at 30 November 2022 4,392 4,392

Domains valuation

XAPIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 46,164 23,357
Total 46,164 23,357

XAPIENCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 44,857 19,757
Total 44,857 19,757