9 November 2022 false No description of principal activity Taxfiler 2024.5 14474495business:PrivateLimitedCompanyLtd2022-11-092023-11-30 144744952022-11-08 144744952022-11-092023-11-30 14474495business:AuditExempt-NoAccountantsReport2022-11-092023-11-30 14474495business:FilletedAccounts2022-11-092023-11-30 144744952023-11-30 14474495business:Director12022-11-092023-11-30 14474495business:Director22022-11-092023-11-30 14474495business:Director32022-11-092023-11-30 14474495business:CompanySecretary12022-11-092023-11-30 14474495business:RegisteredOffice2022-11-092023-11-30 14474495core:WithinOneYear2023-11-30 14474495core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14474495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14474495core:PreviouslyStatedAmount2023-11-30 14474495business:SmallEntities2022-11-092023-11-30 14474495countries:EnglandWales2022-11-092023-11-30 14474495core:ComputerEquipment2022-11-092023-11-30 14474495core:IntangibleAssetsOtherThanGoodwill2022-11-08 14474495core:IntangibleAssetsOtherThanGoodwill2022-11-092023-11-30 14474495core:IntangibleAssetsOtherThanGoodwill2023-11-30 14474495core:ComputerEquipment2022-11-08 14474495core:ComputerEquipment2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14474495 (England and Wales)
XEROTECH LTD Unaudited accounts for the period from 9 November 2022 to 30 November 2023
XEROTECH LTD Unaudited accounts Contents
Page
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XEROTECH LTD Company Information for the period from 9 November 2022 to 30 November 2023
Directors
NASEER, Atif, Mr. REHMAN, Najeeb Ur, Mr. SHAH, Noman Ahmed, Mr.
Secretary
SHAH, Noman Ahmed, Mr.
Company Number
14474495 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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XEROTECH LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
23,355 
Tangible assets
500 
23,855 
Current assets
Debtors
2,678 
Cash at bank and in hand
2,875 
5,553 
Creditors: amounts falling due within one year
(39,893)
Net current liabilities
(34,340)
Net liabilities
(10,485)
Capital and reserves
Called up share capital
100 
Profit and loss account
(10,585)
Shareholders' funds
(10,485)
For the period 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
SHAH, Noman Ahmed, Mr. Director Company Registration No. 14474495
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XEROTECH LTD Notes to the Accounts for the period from 9 November 2022 to 30 November 2023
1
Statutory information
XEROTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 14474495. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 9 November 2022
- 
Additions
25,855 
At 30 November 2023
25,855 
Amortisation
At 9 November 2022
- 
Charge for the period
2,500 
At 30 November 2023
2,500 
Net book value
At 30 November 2023
23,355 
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XEROTECH LTD Notes to the Accounts for the period from 9 November 2022 to 30 November 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 9 November 2022
- 
Additions
579 
At 30 November 2023
579 
Depreciation
Charge for the period
79 
At 30 November 2023
79 
Net book value
At 30 November 2023
500 
6
Debtors
2023 
£ 
Amounts falling due within one year
Deferred tax asset
2,000 
Accrued income and prepayments
678 
2,678 
7
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
39,893 
8
Average number of employees
During the period the average number of employees was 0.
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