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Company Registration No. 11870872 (England and Wales)
XEFERAS LTD Unaudited accounts for the year ended 31 March 2024
XEFERAS LTD Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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XEFERAS LTD Company Information for the year ended 31 March 2024
Director
Mohammed Ali Farooq
Company Number
11870872 (England and Wales)
Registered Office
12 Broad Mead Luton Bedfordshire LU3 1RX England
Accountants
IAB Accountants Limited 200 Selbourne Road Luton Bedfordshire LU4 8LT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of XEFERAS LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of XEFERAS LTD for the year ended 31 March 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of XEFERAS LTD, as a body, in accordance with the terms of our engagement letter dated 26 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of XEFERAS LTD and state those matters that we have agreed to state to the Board of Directors of XEFERAS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than XEFERAS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that XEFERAS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of XEFERAS LTD. You consider that XEFERAS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of XEFERAS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
IAB Accountants Limited Chartered Certified Accountants 200 Selbourne Road Luton Bedfordshire LU4 8LT 7 November 2024
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XEFERAS LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
1,008 
2,015 
Current assets
35,208 
35,291 
Creditors: amounts falling due within one year
(33,160)
(28,575)
Net current assets
2,048 
6,716 
Total assets less current liabilities
3,057 
8,732 
Creditors: amounts falling due after more than one year
(16,504)
(19,700)
Net liabilities
(13,447)
(10,968)
Capital and reserves
(13,447)
(10,968)
NOTES TO THE ACCOUNTS
1 Statutory information
XEFERAS LTD is a private company, limited by shares, registered in England and Wales, registration number 11870872. The registered office is 12 Broad Mead, Luton, Bedfordshire, LU3 1RX, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 director acknowledges his 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 7 November 2024
Mohammed Ali Farooq Director Company Registration No. 11870872
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