XERA LIMITED

Company Registration Number:
08106519 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

XERA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

XERA LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Kavita Khatani
Registered office: 121
Ellerman Avenue
Twickenham
England
TW2 6AB
Company Registration Number: 08106519 (England and Wales)

XERA LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Kavita Khatani

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Kavita Khatani
Status: Director

XERA LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,242 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,600 ) ( 3,278 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 358 ) ( 3,278 )

XERA LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 1 1
Current assets: 116,926 109,810
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 24,151 ) ( 18,863 )
Net current assets (liabilities): 92,775 90,947
Total assets less current liabilities: 92,776 90,948
Total net assets (liabilities): 92,776 90,948
Capital and reserves: 92,776 90,948

XERA LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Kavita Khatani
Status: Director

The notes form part of these financial statements

XERA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

XERA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No