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Company Registration No. 12435521 (England and Wales)
Xidit Decorator Ltd Unaudited accounts for the year ended 31 January 2024
Xidit Decorator Ltd Unaudited accounts Contents
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Xidit Decorator Ltd Company Information for the year ended 31 January 2024
Directors
Jorge Ferreira Abelleira Guillem Martinez Piniello
Company Number
12435521 (England and Wales)
Registered Office
Flat 3 Park House Shore Road London E9 7TB
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Xidit Decorator Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,350 
1,800 
Current assets
Inventories
- 
1,835 
Debtors
26,227 
19,001 
Cash at bank and in hand
17,313 
16,497 
43,540 
37,333 
Creditors: amounts falling due within one year
6,182 
958 
Net current assets
49,722 
38,291 
Total assets less current liabilities
51,072 
40,091 
Creditors: amounts falling due after more than one year
(18,822)
(11,539)
Net assets
32,250 
28,552 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
32,130 
28,432 
Shareholders' funds
32,250 
28,552 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Guillem Martinez Piniello Director Company Registration No. 12435521
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Xidit Decorator Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Xidit Decorator Ltd is a private company, limited by shares, registered in England and Wales, registration number 12435521. The registered office is Flat 3 Park House, Shore Road, London, E9 7TB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
2,703 
At 31 January 2024
2,703 
Depreciation
At 1 February 2023
903 
Charge for the year
450 
At 31 January 2024
1,353 
Net book value
At 31 January 2024
1,350 
At 31 January 2023
1,800 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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