Registered Number 04059698

XPAN SYSTEMS LIMITED

Micro-entity Accounts

31 January 2024

XPAN SYSTEMS LIMITED Registered Number 04059698

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
601,903
699,885
Current Assets
208,213
205,100
Creditors: amounts falling due within one year
(57,137)
(73,218)
Net current assets (liabilities)
151,076
131,882
Total assets less current liabilities
752,979
831,767
Creditors: amounts falling due after more than one year
(331,350)
(405,775)
Total net assets (liabilities)
421,629
425,992
Capital and reserves
421,629
425,992
  • For the year ending 31 January 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2024

And signed on their behalf by:
T Weston, Director

XPAN SYSTEMS LIMITED Registered Number 04059698

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1