Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-310falsefalse2024-04-01false0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity0 04982826 2024-04-01 2025-03-31 04982826 2023-04-01 2024-03-31 04982826 2025-03-31 04982826 2024-03-31 04982826 c:Director1 2024-04-01 2025-03-31 04982826 c:RegisteredOffice 2024-04-01 2025-03-31 04982826 d:CurrentFinancialInstruments 2025-03-31 04982826 d:CurrentFinancialInstruments 2024-03-31 04982826 d:Non-currentFinancialInstruments 2025-03-31 04982826 d:Non-currentFinancialInstruments 2024-03-31 04982826 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04982826 c:FullAccounts 2024-04-01 2025-03-31 04982826 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04982826 c:Micro-entities 2024-04-01 2025-03-31 04982826 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 04982826









XENONWAVE LIMITED








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
XENONWAVE LIMITED
 
 
COMPANY INFORMATION


Director
R A McCulloch 




Registered number
04982826



Registered office
Cambridge House
Camboro Business Park

Girton

Cambridge

CB3 0QH




Accountants
Lakin Rose Limited
Chartered Accountants

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH





 
XENONWAVE LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
XENONWAVE LIMITED
REGISTERED NUMBER: 04982826

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
4,094
12,072

Creditors: amounts falling due within one year
(9,026)
(9,610)

Net current (liabilities)/assets
 
 
(4,932)
 
 
2,462

Total assets less current liabilities
(4,932)
2,462

Creditors: amounts falling due after more than one year
(6,610)
(11,725)


Net liabilities
(11,542)
(9,263)



Capital and reserves
(11,542)
(9,263)


Notes


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is Cambridge House, Camboro Business Park, Girton, Cambridge CB3 0QH.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).


Directors' benefits: advances, credits and guarantees

Included within creditors:amounts falling due within one year is a loan from a director amounting to £3,132 (2024 - £8,285 loan to a director included within current assets). The movement in the year is represented by advances of £nil and repayments of £11,417. The amount was repayable on demand with no interest charged.


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
Page 1

 
XENONWAVE LIMITED
REGISTERED NUMBER: 04982826
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 August 2025.




R A McCulloch
Director

 
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