Registered number
10778648
Xenotek Software Ltd
Filleted Accounts
31 May 2024
Xenotek Software Ltd
Registered number: 10778648
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 983 -
Current assets 27,041 7,711
Prepayments and accrued income - 262
27,041 7,973
Creditors: amounts falling due within one year (10,155) (6,020)
Net current assets 16,886 1,953
Total assets less current liabilities 17,869 1,953
Accruals and deferred income (10) -
Net assets 17,859 1,953
Capital and reserves 17,859 1,953
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Twelve Quays House, Egerton Wharf. Birkenhead, CH41 1LD.
The company was formally known as Your Perfect PC Ltd and changed its name on 25 September 2020
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
A B Howard
Director
Approved by the board on 08.08.2024
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