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Company Registration No. 13773710 (England and Wales)
XEDIAZ DIGITAL LTD Unaudited accounts for the year ended 30 November 2023
XEDIAZ DIGITAL LTD Unaudited accounts Contents
Page
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XEDIAZ DIGITAL LTD Company Information for the year ended 30 November 2023
Directors
RAZA, Hassan HASSAN, Nadia, Dr
Company Number
13773710 (England and Wales)
Registered Office
634 STREETSBROOK ROAD SOLIHULL WEST MIDLANDS B91 1LB UNITED KINGDOM
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XEDIAZ DIGITAL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
946 
1,224 
Current assets
Debtors
5,106 
358 
Cash at bank and in hand
38,638 
41,272 
43,744 
41,630 
Creditors: amounts falling due within one year
1,246 
(9,404)
Net current assets
44,990 
32,226 
Net assets
45,936 
33,450 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
45,934 
33,448 
Shareholders' funds
45,936 
33,450 
For the year ending 30 November 2023 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 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
RAZA, Hassan Director Company Registration No. 13773710
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XEDIAZ DIGITAL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
XEDIAZ DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13773710. The registered office is 634 STREETSBROOK ROAD, SOLIHULL, WEST MIDLANDS, B91 1LB, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
330 
1,060 
1,390 
At 30 November 2023
330 
1,060 
1,390 
Depreciation
At 1 December 2022
39 
127 
166 
Charge for the year
66 
212 
278 
At 30 November 2023
105 
339 
444 
Net book value
At 30 November 2023
225 
721 
946 
At 30 November 2022
291 
933 
1,224 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,106 
358 
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XEDIAZ DIGITAL LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
668 
115 
Taxes and social security
- 
5,941 
Loans from directors
(1,914)
3,348 
(1,246)
9,404 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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