Registered number
12395008
XEI Limited
Filleted Accounts
31 January 2024
XEI Limited
Registered number: 12395008
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 4,145 8,140
Creditors: amounts falling due within one year (9,383) (4,723)
Net current (liabilities)/assets (5,238) 3,417
Total assets less current liabilities (5,238) 3,417
Net (liabilities)/assets (5,238) 3,417
Capital and reserves (5,238) 3,417
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Francis House, Humber Place, The Marina, Hull, HU1 1UD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
L. Hanafin
Director
Approved by the board on 22 October 2024
XEI Limited 12395008 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 L. Hanafin No description of principal activity 12395008 2022-02-01 2023-01-31 12395008 core:WithinOneYear 2023-01-31 12395008 2023-02-01 2024-01-31 12395008 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12395008 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12395008 countries:England 2023-02-01 2024-01-31 12395008 bus:Director40 2023-02-01 2024-01-31 12395008 bus:Micro-entities 2023-02-01 2024-01-31 12395008 bus:FilletedAccounts 2023-02-01 2024-01-31 12395008 2024-01-31 12395008 core:WithinOneYear 2024-01-31 12395008 2023-01-31 iso4217:GBP xbrli:pure