Micro-entity Accounts - XPLORE INFORMATION TECHNOLOGY LIMITED

Registered Number NI640006

XPLORE INFORMATION TECHNOLOGY LIMITED

Micro-entity Accounts

31 August 2025

XPLORE INFORMATION TECHNOLOGY LIMITED Registered Number NI640006

	2025	2024
	£	£
Called up share capital not paid	1,681	2,520
Fixed Assets	28,885	20,154
Creditors: amounts falling due within one year	(29,320)	(21,914)
Net current assets (liabilities)	(29,320)	(21,914)
Total assets less current liabilities	1,246	760
Creditors: amounts falling due after more than one year	(155)	(90)
Accruals and deferred income	(420)	(420)
Total net assets (liabilities)	671	250
Capital and reserves	671	250

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2026

And signed on their behalf by:
Colin Jonathan Rainey, Director