Xpanse Solutions Ltd,Ltd - AccountsLtd - Accounts

Xpanse Solutions Ltd,Ltd - AccountsLtd - Accounts

XPANSE SOLUTIONS LTD - Company Information

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2019-08-01 10882796 2020-07-31 10882796 2019-08-01 2020-07-31 10882796 2019-07-31 10882796 2018-08-01 2019-07-31 10882796 uk-core:WithinOneYear 2019-07-31 10882796 uk-core:WithinOneYear 2020-07-31 10882796 2 uk-bus:Director1 2019-08-01 2020-07-31 10882796 2 uk-bus:Director1 2020-07-31 10882796 2 uk-bus:Director1 2019-07-31 10882796 uk-bus:Director1 2019-08-01 2020-07-31 iso4217:GBP xbrli:pure 10882796 uk-bus:AuditExemptWithAccountantsReport 2019-08-01 2020-07-31 10882796 uk-bus:Micro-entities 2019-08-01 2020-07-31 10882796 uk-bus:FullAccounts 2019-08-01 2020-07-31 10882796 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31
Xpanse Solutions Ltd
Registered Number:10882796
For the year ended 31 July 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2020
Xpanse Solutions Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 31 July 2020
Xpanse Solutions Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
10882796
£
£
2019
2020
£
£
6,000
8,000
Fixed assets
6,875
4,714
Current assets
Creditors: amounts falling due
within one year
(12,074)
(9,608)
(7,360)
(2,733)
Net current liabilities
Total assets less current liabilities
3,267
640
Accruals and deferred income
(122)
(122)
3,145
Net assets
518
3,145
518
Capital and reserves
Notes to the Accounts
1. Directors' advances, credits and guarantees
At 01/08/2019
At 31/07/2020
£
£
Mr James Alec Leslie Smith
Interest free and repayable on demand
-
2,062
-
2,062
2. Average number of persons employed
During the year the average number of employees (including directors) was 1 (2019 : 1)
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4
For the year ended 31 July 2020
Xpanse Solutions Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Alec Leslie Smith Director
These financial statements were approved and authorised for issue by the Board on 10 September 2020 and were signed by:
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