3865793falsesupply and support of computer systems in retail and other supply chains2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 3865793

XeBusiness Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL

XeBusiness Limited

Registered Number: 3865793
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets418,280
Current assets73,83281,222
Prepayments and accrued income-894
Creditors: amounts falling due within one year(10,214)(8,507)
Net Current Assets63,61873,609
Total assets less current liabilities63,62291,889
Creditors: amounts falling due after more than one year6,86125,221
Accruals and deferred income8001,000
Net Assets55,96165,668
Capital and reserves55,96165,668
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 3865793. Registered office Suite 124 Innovation Forum, 51 Frederick Road, Salford, Manchester, M6 6FP
For the year ending 30/11/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/07/2024 and signed on their behalf by
.............................
D G Cullis
Director