2023-05-01 2024-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 09003944 bus:FullAccounts 2023-05-01 2024-04-30 09003944 bus:Micro-entities 2023-05-01 2024-04-30 09003944 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09003944 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09003944 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09003944 2023-05-01 2024-04-30 09003944 2024-04-30 09003944 bus:RegisteredOffice 2023-05-01 2024-04-30 09003944 core:WithinOneYear 2024-04-30 09003944 core:AfterOneYear 2024-04-30 09003944 2022-05-01 09003944 bus:Director1 2023-05-01 2024-04-30 09003944 bus:Director1 2024-04-30 09003944 bus:Director1 2022-05-01 2023-04-30 09003944 bus:Director2 2023-05-01 2024-04-30 09003944 bus:Director2 2024-04-30 09003944 bus:Director2 2022-05-01 2023-04-30 09003944 bus:CompanySecretary1 2023-05-01 2024-04-30 09003944 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 09003944 2022-05-01 2023-04-30 09003944 2023-04-30 09003944 core:WithinOneYear 2023-04-30 09003944 core:AfterOneYear 2023-04-30 09003944 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 09003944 core:FurnitureFittings 2023-05-01 2024-04-30 09003944 core:FurnitureFittings 2024-04-30 09003944 core:FurnitureFittings 2023-04-30 09003944 core:ComputerEquipment 2023-05-01 2024-04-30 09003944 core:ComputerEquipment 2024-04-30 09003944 core:ComputerEquipment 2023-04-30 09003944 core:OtherPropertyPlantEquipment 2023-05-01 2024-04-30 09003944 core:OtherPropertyPlantEquipment 2024-04-30 09003944 core:OtherPropertyPlantEquipment 2023-04-30 09003944 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 09003944 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 09003944 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 09003944 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 09003944 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 09003944 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 09003944 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 09003944 core:Non-currentFinancialInstruments 2024-04-30 09003944 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09003944
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 April 2024

for

XAVERIC LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 103,713  426 
Current assets 35,543  75,221 
Creditors: amount falling due within one year (22,376) (5,491)
Net current assets/(liabilities) 13,167  69,730 
Total assets less current liabilities 116,880  70,156 
Accrued liabilities (34) (388)
Net assets/(liabilities) 116,846  69,768 
 
Capital and reserves 116,846  69,768 
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Andrew Marc Tacchi
Director

Date approved: 31 January 2025
1
Statutory Information
XAVERIC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09003944, registration address Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
2