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Company Registration No. 11912607 (England and Wales)
Xenon Blue Limited Unaudited accounts for the year ended 31 March 2024
Xenon Blue Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Xenon Blue Limited Company Information for the year ended 31 March 2024
Directors
Guy Martin Joanna Martin
Company Number
11912607 (England and Wales)
Registered Office
OAK TREE HOUSE TOKERS GREEN LANE KIDMORE END RG4 9AY UNITED KINGDOM
Accountants
GKM Accountants Ltd 18 Evelegh Road Portsmouth PO6 1DL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Xenon Blue Limited 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 Xenon Blue Limited 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Xenon Blue Limited, as a body, in accordance with the terms of our engagement letter dated 30 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of Xenon Blue Limited and state those matters that we have agreed to state to the Board of Directors of Xenon Blue Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Xenon Blue Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Xenon Blue Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Xenon Blue Limited. You consider that Xenon Blue Limited 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 Xenon Blue Limited. 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.
GKM Accountants Ltd Chartered Accountants 18 Evelegh Road Portsmouth PO6 1DL 24 June 2024
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Xenon Blue Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
691 
- 
Current assets
51,032 
84,657 
Prepayments and accrued income
21,120 
- 
Creditors: amounts falling due within one year
(52,341)
(44,072)
Net current assets
19,811 
40,585 
Total assets less current liabilities
20,502 
40,585 
Net assets
20,502 
40,585 
Capital and reserves
20,502 
40,585 
NOTES TO THE ACCOUNTS
1 Statutory information
Xenon Blue Limited is a private company, limited by shares, registered in England and Wales, registration number 11912607. The registered office is OAK TREE HOUSE, TOKERS GREEN LANE, KIDMORE END, RG4 9AY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 directors acknowledge their 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 12 November 2024
Guy Martin Director Company Registration No. 11912607
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