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Company Registration No. 08906515 (England and Wales)
Xigris Medical Limited Unaudited accounts for the year ended 29 February 2024
Xigris Medical Limited Unaudited accounts Contents
Page
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Xigris Medical Limited Company Information for the year ended 29 February 2024
Director
Dr Kingsley Enohumah
Company Number
08906515 (England and Wales)
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Xigris Medical Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,540 
2,469 
Current assets
Debtors
7,824 
1,403 
Cash at bank and in hand
2,234 
5,049 
10,058 
6,452 
Creditors: amounts falling due within one year
(792)
(1,016)
Net current assets
9,266 
5,436 
Total assets less current liabilities
13,806 
7,905 
Creditors: amounts falling due after more than one year
(2,023)
- 
Net assets
11,783 
7,905 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,683 
7,805 
Shareholders' funds
11,783 
7,905 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2024 and were signed on its behalf by
Dr Kingsley Enohumah Director Company Registration No. 08906515
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Xigris Medical Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Xigris Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 08906515.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,714 
7,627 
9,341 
Additions
- 
3,275 
3,275 
At 29 February 2024
1,714 
10,902 
12,616 
Depreciation
At 1 March 2023
558 
6,314 
6,872 
Charge for the year
385 
819 
1,204 
At 29 February 2024
943 
7,133 
8,076 
Net book value
At 29 February 2024
771 
3,769 
4,540 
At 28 February 2023
1,156 
1,313 
2,469 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,824 
1,403 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
792 
1,016 
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Xigris Medical Limited Notes to the Accounts for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,023 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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