XNOR Ltd. 12112493 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of IT consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 12112493 2023-08-01 2024-07-31 12112493 2024-07-31 12112493 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12112493 bus:Micro-entities 2023-08-01 2024-07-31 12112493 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12112493 bus:FilletedAccounts 2023-08-01 2024-07-31 12112493 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12112493 bus:RegisteredOffice 2023-08-01 2024-07-31 12112493 bus:Director1 2023-08-01 2024-07-31 12112493 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12112493 countries:England 2023-08-01 2024-07-31 12112493 2022-08-01 2023-07-31 12112493 2023-07-31 12112493 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12112493

XNOR Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

XNOR Ltd.

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

XNOR Ltd.

(Registration number: 12112493)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

793

1,611

Current assets

13,024

3,924

Prepayments and accrued income

1,529

238

Creditors: Amounts falling due within one year

(9,949)

(609)

Net current assets

4,604

3,553

 

5,397

5,164

Capital and reserves

5,397

5,164

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
International House
61 Mosley Street
Manchester
M2 3HZ
England

These financial statements were authorised for issue by the director on 7 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

XNOR Ltd.

(Registration number: 12112493)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2024
 

.........................................
Mr D J Sutherland
Director