Company Registration No. 09098773 (England and Wales)
X SEND LTD
Unaudited accounts
for the year ended 30 June 2024
X SEND LTD
Unaudited accounts
Contents
X SEND LTD
Company Information
for the year ended 30 June 2024
Directors
Salman Awan
Mr Tanvir Ahmed
Company Number
09098773 (England and Wales)
Registered Office
2 Brewery Lane
Broughton
Aylesbury
Buckinghamshire
HP22 7DH
England
X SEND LTD
Statement of financial position
as at 30 June 2024
Tangible assets
1,021
1,361
Cash at bank and in hand
12,840
2,464
Creditors: amounts falling due within one year
(46,982)
(64,937)
Net current liabilities
(34,142)
(62,473)
Total assets less current liabilities
(33,121)
(61,112)
Creditors: amounts falling due after more than one year
(8,935)
-
Net liabilities
(42,056)
(61,112)
Called up share capital
100
100
Profit and loss account
(42,156)
(61,212)
Shareholders' funds
(42,056)
(61,112)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Salman Awan
Director
Company Registration No. 09098773
X SEND LTD
Notes to the Accounts
for the year ended 30 June 2024
X SEND LTD is a private company, limited by shares, registered in England and Wales, registration number 09098773. The registered office is 2 Brewery Lane, Broughton, Aylesbury, Buckinghamshire, HP22 7DH, England.
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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
X SEND LTD
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
235
474
Taxes and social security
2,117
-
Loans from directors
43,910
63,765
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).