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Registered Number 12112703

XANA MEDTEC LTD

Micro-entity Accounts

31 July 2024

## XANA MEDTEC LTD Registered Number 12112703

## Micro-entity Balance Sheet as at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 3,125
Current Assets |  | - | 1,606
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (21,898) | (21,898)
Net current assets (liabilities) |  | (21,898) | (20,292)
Total assets less current liabilities |  | (21,898) | (17,167)
Creditors: amounts falling due after more than one year |  | (21,898) | (21,898)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (43,796) | (39,065)
Capital and reserves |  | (43,796) | (39,065)

- For the year ending 31 July 2024 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 1 August 2024

And signed on their behalf by:
Sadia Ahmed, Director

## XANA MEDTEC LTD Registered Number 12112703

## Notes to the Micro-entity Accounts for the period ended 31 July 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 1