XDEBT INTERNATIONAL LTD

XDEBT INTERNATIONAL LTD

XDEBT INTERNATIONAL LTD - Company Information

Print Friendly Version

1 February 2021 true No description of principal activity Taxfiler 2022.10.3 12300688business:PrivateLimitedCompanyLtd2021-02-012022-01-31 123006882021-01-31 12300688business:EntityNoLongerTradingButTradedInPast2021-02-012022-01-31 123006882021-02-012022-01-31 12300688business:AuditExemptWithAccountantsReport2021-02-012022-01-31 12300688business:FullAccounts2021-02-012022-01-31 123006882022-01-31 12300688business:Director12021-02-012022-01-31 12300688business:RegisteredOffice2021-02-012022-01-31 123006882021-01-31 12300688core:AfterOneYear2022-01-31 12300688core:AfterOneYear2021-01-31 12300688core:ShareCapital2022-01-31 12300688core:ShareCapital2021-01-31 12300688business:SmallEntities2021-02-012022-01-31 12300688countries:EnglandWales2021-02-012022-01-31 12300688core:AdditionsToInvestments2022-01-31 123006882020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12300688 (England and Wales)
XDEBT INTERNATIONAL LTD Unaudited accounts for the year ended 31 January 2022
XDEBT INTERNATIONAL LTD Unaudited accounts Contents
Page
- 2 -
XDEBT INTERNATIONAL LTD Company Information for the year ended 31 January 2022
Director
Stella Olivia NAMAKULA
Company Number
12300688 (England and Wales)
Registered Office
8 CLIFFORD STREET LONDON W1S 2LQ ENGLAND
- 3 -
XDEBT INTERNATIONAL LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
4
200 
51 
Current assets
Cash at bank and in hand
100 
100 
Net current assets
100 
100 
Total assets less current liabilities
300 
151 
Creditors: amounts falling due after more than one year
5
(200)
(51)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2022 and were signed on its behalf by
Stella Olivia NAMAKULA Director Company Registration No. 12300688
- 4 -
XDEBT INTERNATIONAL LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
XDEBT INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12300688. The registered office is 8 CLIFFORD STREET, LONDON, W1S 2LQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 February 2021
51 
Additions
149 
Valuation at 31 January 2022
200 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
200 
51 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -