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
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)
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