Registered Number 08404612

XERNIO LIMITED

Micro-entity Accounts

17 February 2024

XERNIO LIMITED Registered Number 08404612

Micro-entity Balance Sheet as at 17 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
70,858
88,666
Current Assets
18,234
29,992
Creditors: amounts falling due within one year
(10,679)
(21)
Net current assets (liabilities)
7,555
29,971
Total assets less current liabilities
78,413
118,637
Creditors: amounts falling due after more than one year
(64,919)
(65,185)
Total net assets (liabilities)
13,494
53,452
Capital and reserves
13,494
53,452
  • For the year ending 17 February 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 1 November 2024

And signed on their behalf by:
Philip Arundell, Director
Janette Arundell, Director

XERNIO LIMITED Registered Number 08404612

Notes to the Micro-entity Accounts for the period ended 17 February 2024

1Employees
2024 2023
Average number of employees during the period 3 3