Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-3122023-04-01false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05393002 2023-04-01 2024-03-31 05393002 2022-04-01 2023-03-31 05393002 2024-03-31 05393002 2023-03-31 05393002 c:Director1 2023-04-01 2024-03-31 05393002 d:CurrentFinancialInstruments 2024-03-31 05393002 d:CurrentFinancialInstruments 2023-03-31 05393002 d:Non-currentFinancialInstruments 2024-03-31 05393002 d:Non-currentFinancialInstruments 2023-03-31 05393002 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05393002 c:FullAccounts 2023-04-01 2024-03-31 05393002 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05393002 c:Micro-entities 2023-04-01 2024-03-31 05393002 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 05393002










XANTARIS INVESTMENTS (XI) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
XANTARIS INVESTMENTS (XI) LIMITED
REGISTERED NUMBER: 05393002

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
1,129,021
1,129,021

Current assets
49,321
56,204

Creditors: amounts falling due within one year
(29,876)
(28,882)

Net current assets
 
 
19,445
 
 
27,322

Total assets less current liabilities
1,148,466
1,156,343

Creditors: amounts falling due after more than one year
(831,028)
(891,028)


Net assets
317,438
265,315



Capital and reserves
317,438
265,315


Notes


General information

Xantaris Investments (XI) Limited is a private company, limited by share capital, incorporated in England & Wales under registration number 05393002. The address of the registered office is situated at Level 5A, Maple House, 149 Tottenham Court Road, London W1T 7NF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Mr Umesh Modi
Director

Date: 23 September 2024

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XANTARIS INVESTMENTS (XI) LIMITED
 
 
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