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Company Registration No. 06217785 (England and Wales)
Xpandium coberon ltd Unaudited accounts for the year ended 29 April 2024
Xpandium coberon ltd Unaudited accounts Contents
Page
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Xpandium coberon ltd Company Information for the year ended 29 April 2024
Director
Edith Varhelyi
Company Number
06217785 (England and Wales)
Registered Office
The Powerhouse 6 Sancroft Street London SE11 5UD England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Xpandium coberon ltd Accountants' report
Accountants' report to the director of Xpandium coberon ltd on the preparation of the unaudited statutory accounts for the year ended 29 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Xpandium coberon ltd for the year ended 29 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Xpandium coberon ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Xpandium coberon ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Xpandium coberon ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Xpandium coberon 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 Xpandium coberon ltd. You consider that Xpandium coberon 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 Xpandium coberon 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.
Taxsense 203 West Street Fareham Hants PO16 0EN 21 September 2024
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Xpandium coberon ltd Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,664 
2,218 
Current assets
Debtors
2,486 
4,353 
Cash at bank and in hand
324 
708 
2,810 
5,061 
Creditors: amounts falling due within one year
(15,090)
(4,993)
Net current (liabilities)/assets
(12,280)
68 
Total assets less current liabilities
(10,616)
2,286 
Creditors: amounts falling due after more than one year
(7,937)
(7,937)
Net liabilities
(18,553)
(5,651)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,653)
(5,751)
Shareholders' funds
(18,553)
(5,651)
For the year ending 29 April 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 her 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 21 September 2024 and were signed on its behalf by
Edith Varhelyi Director Company Registration No. 06217785
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Xpandium coberon ltd Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
Xpandium coberon ltd is a private company, limited by shares, registered in England and Wales, registration number 06217785. The registered office is The Powerhouse, 6 Sancroft Street, London, SE11 5UD, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 April 2023
5,780 
At 29 April 2024
5,780 
Depreciation
At 30 April 2023
3,562 
Charge for the year
554 
At 29 April 2024
4,116 
Net book value
At 29 April 2024
1,664 
At 29 April 2023
2,218 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
336 
303 
Trade debtors
2,050 
3,950 
Other debtors
100 
100 
2,486 
4,353 
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Xpandium coberon ltd Notes to the Accounts for the year ended 29 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,458 
4,968 
Taxes and social security
(607)
(916)
Loans from directors
12,426 
128 
Accruals
813 
813 
15,090 
4,993 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
7,937 
7,937 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Edith Varhelyi
Directors current accounts
(128)
(12,311)
(13)
(12,426)
(128)
(12,311)
(13)
(12,426)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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