Registered number
11247529
Xiveillance Ltd
Unaudited Filleted Accounts
30 November 2023
Xiveillance Ltd
Registered number: 11247529
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 81,220 65,787
Creditors: amounts falling due within one year (412) (839)
Net current assets 80,808 64,948
Total assets less current liabilities 80,809 64,949
Creditors: amounts falling due after more than one year (56,000) (56,000)
Accruals and deferred income (840) (2,000)
Net assets 23,969 6,949
Capital and reserves 23,969 6,949
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Netpark Incubator, Thomas Wright Way, Sedgefield, County Durham, England, TS21 3FD.
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.
C Turnbull
Director
Approved by the board on 9 August 2024
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