Registered Number 09182095

XPLUS LONDON LIMITED

Micro-entity Accounts

31 December 2023

XPLUS LONDON LIMITED Registered Number 09182095

Micro-entity Balance Sheet as at 31 December 2023

Notes 31/12/2023 31/08/2022
£ £
Fixed Assets
147,550
25,206
Current Assets
224,752
169,741
Creditors: amounts falling due within one year
(38,915)
(21,826)
Net current assets (liabilities)
185,837
147,915
Total assets less current liabilities
333,387
173,121
Creditors: amounts falling due after more than one year
(152,253)
(41,592)
Total net assets (liabilities)
181,134
131,529
Capital and reserves
181,134
131,529
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2024

And signed on their behalf by:
Abdulsattar Rashidi, Director

XPLUS LONDON LIMITED Registered Number 09182095

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
31/12/2023 31/08/2022
Average number of employees during the period 12 12