XEARN_LIMITED - Accounts


Company Registration Number 09583830 (England and Wales)
XEARN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
XEARN LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
-
591
Current assets
2
69,759
Prepayments and accrued income
-
20,000
Creditors: amounts falling due within one year
-
(49,604)
Net current assets
2
40,155
Total assets less current liabilities
2
40,746
Provisions for liabilities
-
(118)
Net assets
2
40,628
Capital and reserves
2
40,628
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the Period was 0 (2017 - 0).

Xearn Limited is a private company limited by shares incorporated in England and Wales. The registered office is 38 Doolittle Avenue, High Wycombe, Buckinghamshire, United Kingdom, HP11 1BD.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the Period ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

XEARN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 April 2019 and are signed on its behalf by:
Mohamed Taha Mohamed Mutwali Atabani
Dr Fatima Elbuthani
Director
Director
Company Registration Number 09583830
2018-07-312017-06-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityM Taha Mohamed MutwaliDr F ElbuthaniMaclay Murray & Spens LLP Maclay Murray & Spens LLP095838302017-06-012018-07-31095838302018-07-31095838302017-05-3109583830core:CurrentFinancialInstrumentscore:WithinOneYear2017-05-3109583830bus:Director22017-06-012018-07-3109583830bus:Director32017-06-012018-07-3109583830bus:PrivateLimitedCompanyLtd2017-06-012018-07-3109583830bus:Micro-entities2017-06-012018-07-3109583830bus:AuditExemptWithAccountantsReport2017-06-012018-07-3109583830bus:SmallCompaniesRegimeForAccounts2017-06-012018-07-3109583830bus:Director12017-06-012018-07-3109583830bus:CompanySecretary12017-06-012018-07-3109583830bus:FullAccounts2017-06-012018-07-31xbrli:purexbrli:sharesiso4217:GBP