6 June 2023 false No description of principal activity Taxfiler 2024.6 14918248business:PrivateLimitedCompanyLtd2023-06-062024-06-30 149182482023-06-05 149182482023-06-062024-06-30 14918248business:AuditExemptWithAccountantsReport2023-06-062024-06-30 14918248business:FilletedAccounts2023-06-062024-06-30 149182482024-06-30 14918248business:Director12023-06-062024-06-30 14918248business:RegisteredOffice2023-06-062024-06-30 14918248core:WithinOneYear2024-06-30 14918248core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 14918248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14918248core:PreviouslyStatedAmount2024-06-30 14918248business:SmallEntities2023-06-062024-06-30 14918248countries:EnglandWales2023-06-062024-06-30 14918248business:Director112023-06-062024-06-30 14918248business:Director112023-06-05 14918248business:Director112024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14918248 (England and Wales)
XR Digital Visions Ltd Unaudited accounts for the period from 6 June 2023 to 30 June 2024
XR Digital Visions Ltd Unaudited accounts Contents
Page
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XR Digital Visions Ltd Company Information for the period from 6 June 2023 to 30 June 2024
Director
Ranbir Singh Bram
Company Number
14918248 (England and Wales)
Registered Office
2 Glover Street Coventry West Midlands CV3 5FZ England
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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XR Digital Visions Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
178 
Creditors: amounts falling due within one year
(1,060)
Net current liabilities
(882)
Net liabilities
(882)
Capital and reserves
Share premium
1 
Profit and loss account
(883)
Shareholders' funds
(882)
For the period ending 30 June 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 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 and authorised for issue on 11 November 2024 and were signed on its behalf by
Ranbir Singh Bram Director Company Registration No. 14918248
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XR Digital Visions Ltd Notes to the Accounts for the period from 6 June 2023 to 30 June 2024
1
Statutory information
XR Digital Visions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14918248. The registered office is 2 Glover Street, Coventry, West Midlands, CV3 5FZ, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
940 
Accruals
120 
1,060 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ranbir Singh Bram
Directors' Loan Account
- 
1 
941 
(940)
- 
1 
941 
(940)
6
Average number of employees
During the period the average number of employees was 0.
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