Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false2024-04-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07583071 2024-04-01 2025-03-31 07583071 2023-04-01 2024-03-31 07583071 2025-03-31 07583071 2024-03-31 07583071 c:Director1 2024-04-01 2025-03-31 07583071 c:RegisteredOffice 2024-04-01 2025-03-31 07583071 d:CurrentFinancialInstruments 2025-03-31 07583071 d:CurrentFinancialInstruments 2024-03-31 07583071 c:Micro-entities 2024-04-01 2025-03-31 07583071 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07583071 c:FullAccounts 2024-04-01 2025-03-31 07583071 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07583071 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 07583071











XSENIA LIMITED
FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
XSENIA LIMITED
 

COMPANY INFORMATION


Director
K Tarasenko 




Registered number
07583071



Registered office
1st Floor Sackville House
143-149 Fenchurch Street

London

EC3M 6BL





 
XSENIA LIMITED
 

CONTENTS



Page
Balance Sheet
1
Notes to the Financial Statements
2


 
XSENIA LIMITED
REGISTERED NUMBER: 07583071

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

Current assets
40,389
42,691

Creditors: amounts falling due within one year
(194,731)
(194,419)

Net liabilities
 
 
(154,342)
 
 
(151,728)



Capital and reserves
(154,342)
(151,728)



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 her 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 in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.
The Company has opted not to file the Profit and Loss Account in accordance with the provision applicable to the companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 January 2026.




K Tarasenko
Director

Page 1

 
XSENIA LIMITED
REGISTERED NUMBER: 07583071

1.


General information

Xsenia Limited (company number: 07583071), having its registered office at 1st Floor Sackville House, 143-149 Fenchurch Street, London, EC3M 6BL, is a private company limited by shares incorporated in England and Wales.


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2025
        2024
            No.
            No.







Directors
1
1

Page 2