2023-04-01 03922489 2024-03-31 03922489 2023-04-01 2024-03-31 03922489 2023-03-31 03922489 2022-04-01 2023-03-31 03922489 uk-core:WithinOneYear 2023-03-31 03922489 uk-core:WithinOneYear 2024-03-31 03922489 uk-core:ShareCapital 2024-03-31 03922489 uk-core:ShareCapital 2023-03-31 03922489 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 03922489 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 03922489 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 03922489 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03922489 uk-bus:FRS102 2023-04-01 2024-03-31 03922489 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 03922489 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
X2 Limited
Registered Number:03922489
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
X2 Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03922489
As at 31 March 2024
X2 Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
310
410
2
310
410
Current assets
Trade and other receivables
3,600
-
3
35,945
Cash and cash equivalents
31,517
31,517
39,545
Trade and other payables: amounts falling due within one
year
(39,114)
(31,815)
4
431
(298)
Net current liabilities
Total assets less current liabilities
12
841
12
Net assets
841
Capital and reserves
Called up share capital
1
1
Retained earnings
11
840
12
841
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr DAVID STONE Director
These financial statements were approved and authorised for issue by the Board on 02 December 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
X2 Limited
Notes to the Financial Statements
Statutory Information
X2 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
03922489.
Registered address:
12 Lawton Gate
Church Lawton
Stoke On Trent
ST7 3ES
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2023
8,995
At 31 March 2024
8,995
Provision for depreciation and impairment
At 01 April 2023
8,585
Charge for year
100
At 31 March 2024
8,685
At 31 March 2024
Net book value
310
At 31 March 2023
410
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
3,600
2 of 3
5
For the year ended 31 March 2024
X2 Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,830
5,988
Accruals and deferred income
874
600
Directors' loan accounts
27,111
32,526
31,815
39,114
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3