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Logo On Report
Registered Number: 07149946
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 29 February 2024

for

XH TECHNOLOGY LTD

Director Hui Zhang
Registered Number 07149946
Registered Office OMEGA COURT
350 CEMETERY ROAD
SHEFFIELD
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   10,778      11,012 
Current assets 18,645      15,570   
Creditors: amount falling due within one year (24,582)     (17,741)  
Net current assets   (5,937)     (2,171)
Total assets less current liabilities   4,841      8,841 
Creditors: amount falling due after more than one year   (4,741)     (8,741)
Net assets   100      100 
 

         
Capital and reserves   100      100 
 
NOTES TO THE ACCOUNTS

General Information
XH TECHNOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 07149946, registration address OMEGA COURT, 350 CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2023 3,456    11,402    14,858 
Additions   2,461    2,461 
Disposals    
At 29 February 2024 3,456    13,863    17,319 
Depreciation
At 01 March 2023 938    7,692    8,630 
Charge for year 504      504 
On disposals    
At 29 February 2024 1,442    7,692    9,134 
Net book values
Closing balance as at 29 February 2024 2,014    6,171    8,185 
Opening balance as at 01 March 2023 2,518    5,253    7,771 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 29 February 2024 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2024 and were signed by:


--------------------------------
Hui Zhang
Director
2