X-Digital Ltd Filleted Accounts Cover
X-Digital Ltd
Company No. 07213386
Unaudited Accounts
30 April 2023
X-Digital Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
07213386
2023
2022
£
£
Current assets
15,21924,850
Creditors: Amounts falling due within one year
(15,288)
(13,271)
Net current assets
(69)
11,579
Total assets less current liabilities
(69)
11,579
Creditors: Amounts falling due after more than one year
(9,580)
(11,113)
(9,649)
466
Capital and reserves
(9,649)
466
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 May 2022
9,964
Advanced in the period
2,352
At 30 April 2023
12,316
4
General information
X-Digital Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07213386
Its registered office is:
Mercer House
15 High Street
Redbourn
Herts
AL3 7LE
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 August 2024 and signed on its behalf by:
G. Laine-Peters - Director
X-Digital Ltd0721338630 April 202301 May 2022false15 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was IT Consultants. 072133862022-05-012023-04-30072133862023-04-30072133862022-04-3007213386core:WithinOneYear2023-04-3007213386core:WithinOneYear2022-04-3007213386core:AfterOneYear2023-04-3007213386core:AfterOneYear2022-04-30072133862021-05-012022-04-30072133862022-05-0107213386countries:UnitedKingdom2022-05-012023-04-3007213386bus:RegisteredOffice2022-05-012023-04-3007213386bus:Micro-entities2022-05-012023-04-3007213386bus:FullAccounts2022-05-012023-04-3007213386bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3007213386bus:Director12022-05-012023-04-3007213386bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure