Company Registration No. 13773710 (England and Wales)
XEDIAZ DIGITAL LTD
Unaudited accounts
for the period from 30 November 2021 to 30 November 2022
XEDIAZ DIGITAL LTD
Unaudited accounts
Contents
XEDIAZ DIGITAL LTD
Company Information
for the period from 30 November 2021 to 30 November 2022
Directors
RAZA, Hassan
HASSAN, Nadia, Dr
Company Number
13773710 (England and Wales)
Registered Office
634 STREETSBROOK ROAD
SOLIHULL
WEST MIDLANDS
B91 1LB
UNITED KINGDOM
XEDIAZ DIGITAL LTD
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
41,272
Creditors: amounts falling due within one year
(9,404)
Profit and loss account
33,448
Shareholders' funds
33,450
For the period ending 30 November 2022 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 August 2023 and were signed on its behalf by
RAZA, Hassan
Director
Company Registration No. 13773710
XEDIAZ DIGITAL LTD
Notes to the Accounts
for the period from 30 November 2021 to 30 November 2022
XEDIAZ DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13773710. The registered office is 634 STREETSBROOK ROAD, SOLIHULL, WEST MIDLANDS, B91 1LB, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 November 2022
330
1,060
1,390
Charge for the period
39
127
166
At 30 November 2022
39
127
166
At 30 November 2022
291
933
1,224
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
Taxes and social security
5,941
Loans from directors
3,348
XEDIAZ DIGITAL LTD
Notes to the Accounts
for the period from 30 November 2021 to 30 November 2022
7
Average number of employees
During the period the average number of employees was 0.