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XODUS COMMUNICATIONS LIMITED

Registered Number
14863724
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

XODUS COMMUNICATIONS LIMITED
Company Information
for the period from 11 May 2023 to 31 May 2024

Directors

ABBEY JNR, Richard
TACKIE, Ebenezer Edward

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

14863724 (England and Wales)
XODUS COMMUNICATIONS LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Current assets
Debtors32,327
Cash at bank and on hand17
2,344
Creditors amounts falling due within one year4(35,469)
Net current assets (liabilities)(33,125)
Total assets less current liabilities(33,125)
Net assets(33,125)
Capital and reserves
Called up share capital(1)
Profit and loss account(33,124)
Shareholders' funds(33,125)
The financial statements were approved and authorised for issue by the Board of Directors on 18 December 2024, and are signed on its behalf by:
ABBEY JNR, Richard
Director
TACKIE, Ebenezer Edward
Director

Registered Company No. 14863724
XODUS COMMUNICATIONS LIMITED
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2024
Average number of employees during the year0
3.Debtors: amounts due within one year

2024

£
Other debtors2,327
Total2,327
For the period of this Account, the Debtors stated is VAT owed by HMRC.
4.Creditors: amounts due within one year

2024

£
Other creditors34,469
Accrued liabilities and deferred income1,000
Total35,469
In this period, the "Other Creditors" are Loans from Directors to the Business