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Registered Number: 14338885
England and Wales

 

 

 

9XI LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Director MR CHETAN PATEL
Registered Number 14338885
Registered Office 1 MILESTONE COURT
STANNINGLEV
PUDSEY
WEST YORKSHIRE
LS28 6HE
1
  2023
    £ £
Fixed assets   167,738 
Current assets 5,916   
Creditors: amount falling due within one year (500)  
Net current assets   5,416 
Total assets less current liabilities   173,154 
Creditors: amount falling due after more than one year   (174,000)
Net assets   (846)
 

     
Capital and reserves   (846)
 
NOTES TO THE ACCOUNTS

General Information
9XI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14338885, registration address 1 MILESTONE COURT, STANNINGLEV, PUDSEY, WEST YORKSHIRE, LS28 6HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2022  
Additions 167,738    167,738 
Disposals  
At 30 September 2023 167,738    167,738 
Depreciation
At 01 October 2022  
Charge for year  
On disposals  
At 30 September 2023  
Net book values
Closing balance as at 30 September 2023 167,738    167,738 
Opening balance as at 01 October 2022  


3.

Average number of employees

Average number of employees during the year was 0.


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 16 September 2024 and were signed by:


--------------------------------
MR CHETAN PATEL
Director
2