1 April 2023 false No description of principal activity Taxfiler 2024.5 13308022business:PrivateLimitedCompanyLtd2023-04-012024-03-31 133080222023-03-31 133080222023-04-012024-03-31 13308022business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13308022business:FilletedAccounts2023-04-012024-03-31 133080222024-03-31 133080222023-03-31 13308022core:WithinOneYear2024-03-31 13308022core:WithinOneYear2023-03-31 13308022core:AfterOneYear2024-03-31 13308022core:AfterOneYear2023-03-31 13308022countries:EnglandWales2023-04-012024-03-31 13308022business:RegisteredOffice2023-04-012024-03-31 133080222022-04-012023-03-31 13308022business:Micro-entities2023-04-012024-03-31 13308022business:Director22023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13308022 (England and Wales)
Xplore Group Ltd Unaudited accounts for the year ended 31 March 2024
Xplore Group Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
13,608 
16,009 
Current assets
65,945 
26,592 
Creditors: amounts falling due within one year
(43,859)
(16,398)
Net current assets
22,086 
10,194 
Total assets less current liabilities
35,694 
26,203 
Creditors: amounts falling due after more than one year
(133,600)
(129,763)
Net liabilities
(97,906)
(103,560)
Capital and reserves
(97,906)
(103,560)
NOTES TO THE ACCOUNTS
1 Statutory information
Xplore Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13308022. The registered office is 6 Dipford Road, Taunton, TA3 7NP.
2 Average number of employees
During the year the average number of employees was 4 (2023: 3).
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 3 September 2024
Mr Tom Salt Director Company Registration No. 13308022
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