Company Registration No. 12309693 (England and Wales)
XENOFECT LTD
Unaudited accounts
for the year ended 30 November 2024
XENOFECT LTD
Unaudited accounts
Contents
XENOFECT LTD
Company Information
for the year ended 30 November 2024
Director
Dr Joseph Michael Ainsworth
Company Number
12309693 (England and Wales)
Registered Office
4TH FLOOR, SILVERSTREAM HOUSE
45 FITZROY STREET
LONDON
W1T 6EB
ENGLAND
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
XENOFECT LTD
Statement of financial position
as at 30 November 2024
Tangible assets
1,437
3,129
Cash at bank and in hand
38,075
11,781
Creditors: amounts falling due within one year
(31,444)
(15,894)
Net current assets
21,031
10,407
Called up share capital
2
2
Profit and loss account
22,466
13,534
Shareholders' funds
22,468
13,536
For the year ending 30 November 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 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 27 August 2025 and were signed on its behalf by
Dr Joseph Michael Ainsworth
Director
Company Registration No. 12309693
XENOFECT LTD
Notes to the Accounts
for the year ended 30 November 2024
XENOFECT LTD is a private company, limited by shares, registered in England and Wales, registration number 12309693. The registered office is 4TH FLOOR, SILVERSTREAM HOUSE, 45 FITZROY STREET, LONDON, W1T 6EB, 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.
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.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
14,400
14,520
XENOFECT LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,305
10,816
Loans from directors
805
956
Allotted, called up and fully paid:
256 Ordinary shares of £0.01 each
2.56
2.56
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).