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COMPANY REGISTRATION NUMBER: 13140017
XR Transformation Limited
Filleted Unaudited Financial Statements
31 January 2024
XR Transformation Limited
Financial Statements
Year Ended 31 January 2024
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
XR Transformation Limited
Officers and Professional Advisers
Director
Mr N Rosa
Registered office
124 City Road
London
England
EC1V 2NX
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
XR Transformation Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Current assets
720
3,624
Creditors: amounts falling due within one year
101
2,738
----
-------
Net current assets
619
886
----
----
Total assets less current liabilities
619
886
Accruals and deferred income
600
600
----
----
19
286
----
----
Capital and reserves
19
286
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N Rosa
2,190
( 1,805)
385
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N Rosa
-
2,190
2,190
----
-------
-------
For the year ending 31 January 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Mr N Rosa
Director
Company registration number: 13140017
The company is a private company limited by shares, registered in England and Wales.