2023-04-01 2024-03-31 14010816 XPLORE DIGITAL UK LTD false 14010816 2023-04-01 2024-03-31 14010816 uk-bus:Director1 2023-04-01 2024-03-31 14010816 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14010816 uk-bus:Micro-entities 2023-04-01 2024-03-31 14010816 uk-bus:FullAccounts 2023-04-01 2024-03-31 14010816 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14010816 2023-04-01 14010816 2024-03-31 14010816 2023-03-31 xbrli:pure iso4217:GBP 14010816 2022-04-01 2023-03-31
Company Registration Number : 14010816 (England and Wales)
14010816
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
XPLORE DIGITAL UK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Cecile Loire
2023-04-01
XPLORE DIGITAL UK LTD
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
XPLORE DIGITAL UK LTD
Company Information
For the year ended 31 March 2024

Directors Sebastien Faelens
Cecile Loire
Company number 14010816
Registered office 167-169 Great Portland Street
London
W1W 5PF
Accountant
Serene Accounting Ltd
Unit 110
295 Chiswick High road
W4 4HH
XPLORE DIGITAL UK LTD
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 636 -
Current assets 45,093 153,112
Creditors: Amounts falling due within one year (52,297) (154,645)
Net current assets/(liabilities) (7,205) (1,533)
Total assets less current liabilities (6,569) (1,533)
Net assets/(liabilities) (6,569) (1,533)
Capital and reserves (6,569) (1,533)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 167-169 Great Portland Street, London, W1W 5PF.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 December 2024 and signed on behalf of the board by: 2024-12-12
.............................
Cecile Loire (Director)
Company registration number. 14010816