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# XAPIENCE LIMITED

## Company Registration Number:
10401884 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# XAPIENCE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# XAPIENCE LIMITED

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 85 Great Portland Street First Floor London England W1W 7LT
Company Registration Number: |  | 10401884 (England and Wales)

# XAPIENCE LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 73,647 | 77,001
Cost of Materials | ( 23,096 ) | ( 20,768 )
Staff Costs | ( 19,218 ) | ( 15,897 )
Depreciation and Writeoffs | - | ( 3,000 )
Tax on Profit | ( 5,953 ) | ( 7,094 )
Profit or (Loss) for Period | 25,380 | 30,242

# XAPIENCE LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1,000 | 1,000
Fixed Assets: | 6,807 | 4,900
Current assets: | 61,330 | 67,720
Creditors: amounts falling due within one year: | ( 2,000 ) | ( 16,592 )
Net current assets (liabilities): | 59,330 | 51,128
Total assets less current liabilities: | 67,137 | 57,028
Total net assets (liabilities): | 67,137 | 57,028
Capital and reserves: | 67,137 | 57,028

# XAPIENCE LIMITED

## Balance sheet continued

For the year ending 30 November 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2026
And Signed On Behalf Of The Board By:

Name: Sergio Rendon
Status: Director

The notes form part of these financial statements

# XAPIENCE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 2

# XAPIENCE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No