1 September 2023 true No description of principal activity Taxfiler 2024.5 10334230business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103342302023-08-31 10334230business:EntityHasNeverTraded2023-09-012024-08-31 103342302023-09-012024-08-31 10334230business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10334230business:FilletedAccounts2023-09-012024-08-31 103342302024-08-31 10334230business:Director12023-09-012024-08-31 10334230business:RegisteredOffice2023-09-012024-08-31 103342302023-08-31 10334230countries:EnglandWales2023-09-012024-08-31 103342302022-09-012023-08-31 10334230business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10334230 (England and Wales)
XENORA24 LTD Unaudited accounts for the year ended 31 August 2024
XENORA24 LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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XENORA24 LTD Company Information for the year ended 31 August 2024
Director
MUSILOVA Tana
Company Number
10334230 (England and Wales)
Registered Office
OFFICE Q 35A ASTBURY ROAD LONDON SE15 2NL ENGLAND
Accountants
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS
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XENORA24 LTD Accountants' report
Accountants' report to the director of XENORA24 LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of XENORA24 LTD for the year ended 31 August 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of XENORA24 LTD, as a body, in accordance with the terms of our engagement letter dated 25 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of XENORA24 LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than XENORA24 LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that XENORA24 LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of XENORA24 LTD. You consider that XENORA24 LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of XENORA24 LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS 12 September 2024
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XENORA24 LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
10,000 
10,000 
Net current assets
- 
- 
Total assets less current liabilities
10,000 
10,000 
Net assets
10,000 
10,000 
Capital and reserves
10,000 
10,000 
NOTES TO THE ACCOUNTS
1 Statutory information
XENORA24 LTD is a private company, limited by shares, registered in England and Wales, registration number 10334230. The registered office is OFFICE Q, 35A ASTBURY ROAD, LONDON, SE15 2NL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 September 2024
MUSILOVA Tana Director Company Registration No. 10334230
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