1 October 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP128631272023-10-012024-09-30128631272024-09-30128631272023-09-3012863127core:WithinOneYear2024-09-3012863127core:WithinOneYear2023-09-3012863127core:AfterOneYear2024-09-3012863127core:AfterOneYear2023-09-3012863127bus:RegisteredOffice2023-10-012024-09-30128631272022-10-012023-09-3012863127bus:Director12023-10-012024-09-301286312712023-10-012024-09-3012863127countries:EnglandWales2023-10-012024-09-3012863127bus:AuditExemptWithAccountantsReport2023-10-012024-09-3012863127bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012863127bus:Micro-entities2023-10-012024-09-3012863127bus:FullAccounts2023-10-012024-09-30
Company registration number:
12863127
XYNEXCARE LIMITED
Unaudited Filleted Financial Statements for the year ended
30 September 2024
XYNEXCARE LIMITED
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
18,450
 
16,400
 
   
Current assets
16,837
 
23,095
 
Prepayments and accrued income
6,645
 
10,450
 
Creditors: amounts falling due within one year
(4,150
)
(8,845
)
Net current assets
19,332
 
24,700
 
Total assets less current liabilities
37,782
 
41,100
 
Creditors: amounts falling due after more than one year
(10,000
)
(10,000
)
Net assets
27,782
 
31,100
 
   
Capital and reserves
27,782
 
31,100
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 14, The White House 42 - 44 Chorley New Road
,
Bolton
,
Bolton, Greater Manchester
,
BL1 4AP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2023:
8
).
For the year ending
30 September 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 their 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
21 October 2024
, and are signed on behalf of the board by:
I Ohiwerei
Director
Company registration number:
12863127