Company Registration No. 06592759 (England and Wales)
Xperience Counts Limited
Unaudited accounts
for the year ended 31 May 2024
Xperience Counts Limited
Unaudited accounts
Contents
Xperience Counts Limited
Company Information
for the year ended 31 May 2024
Company Number
06592759 (England and Wales)
Registered Office
C/O Master Accounting Limited
The Stables, 32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
Xperience Counts Limited
Statement of financial position
as at 31 May 2024
Called up share capital
100
100
Profit and loss account
(100)
(100)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 6 February 2025 and were signed on its behalf by
David Ladley
Director
Company Registration No. 06592759
Xperience Counts Limited
Notes to the Accounts
for the year ended 31 May 2024
Xperience Counts Limited is a private company, limited by shares, registered in England and Wales, registration number 06592759. The registered office is C/O Master Accounting Limited, The Stables, 32 Main Street, Ashley, Market Harborough, Leicestershire, LE16 8HF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% - straight line
Computer equipment
33% - straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
1,000
7,739
8,739
At 31 May 2024
1,000
7,739
8,739
At 1 June 2023
1,000
7,739
8,739
At 31 May 2024
1,000
7,739
8,739
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Xperience Counts Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).