Registered number
12321719
XD-1 Limited
Unaudited Filleted Accounts
31 October 2023
XD-1 Limited
Registered number: 12321719
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Called up share capital not paid 100 100
Fixed assets 647,594 660,596
Current assets 31 5
Creditors: amounts falling due within one year (165,940) (138,909)
Net current liabilities (165,909) (138,904)
Total assets less current liabilities 481,785 521,792
Creditors: amounts falling due after more than one year (596,596) (596,596)
Accruals and deferred income (990) (990)
Net liabilities (115,801) (75,794)
Capital and reserves (115,801) (75,794)
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 Third House, West Witheridge, Beaconsfield, HP9 2TW.
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.
Mr G Morgan-Jackson
Director
Approved by the board on 25 September 2024
XD-1 Limited 12321719 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr G Morgan-Jackson No description of principal activity 12321719 2021-11-01 2022-10-31 12321719 core:WithinOneYear 2022-10-31 12321719 core:AfterOneYear 2022-10-31 12321719 2022-11-01 2023-10-31 12321719 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12321719 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12321719 countries:England 2022-11-01 2023-10-31 12321719 bus:Director40 2022-11-01 2023-10-31 12321719 bus:Micro-entities 2022-11-01 2023-10-31 12321719 bus:FilletedAccounts 2022-11-01 2023-10-31 12321719 2023-10-31 12321719 core:WithinOneYear 2023-10-31 12321719 core:AfterOneYear 2023-10-31 12321719 2022-10-31 iso4217:GBP xbrli:pure