Accounts Submission

XENNOX SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 07050215 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 07050215 2020-04-01 2021-03-31 07050215 2022-03-31 07050215 2021-04-01 2022-03-31 07050215 2021-03-31 07050215 countries:EnglandWales 2021-04-01 2022-03-31 07050215 curr:PoundSterling 2021-04-01 2022-03-31 07050215 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07050215 uk-bus:Micro-entities 2021-04-01 2022-03-31 07050215 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07050215 uk-bus:FullAccounts 2021-04-01 2022-03-31 07050215 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 07050215 uk-bus:Director1 2021-04-01 2022-03-31 07050215 uk-bus:Director1 2021-04-01 07050215 uk-bus:Director1 2022-03-31 07050215 uk-bus:Director2 2021-04-01 2022-03-31 07050215 uk-bus:Director2 2021-04-01 07050215 uk-bus:Director2 2022-03-31 07050215 uk-bus:Director3 2021-04-01 2022-03-31 07050215 uk-bus:Director3 2021-04-01 07050215 uk-bus:Director3 2022-03-31 07050215 uk-bus:CompanySecretary1 2021-04-01 2022-03-31 07050215 core:AfterOneYear 2022-03-31 07050215 core:AfterOneYear 2021-03-31 07050215 core:WithinOneYear 2022-03-31 07050215 core:WithinOneYear 2021-03-31 07050215 core:WithinOneYear 2021-04-01 2022-03-31 07050215 core:AfterOneYear 2022-03-31 07050215 core:AfterOneYear 2021-03-31 07050215 core:AfterOneYear 2021-04-01 2022-03-31 07050215 core:ShareCapital 2022-03-31 07050215 core:ShareCapital 2021-03-31 07050215 core:RevaluationReserve 2022-03-31 07050215 core:RevaluationReserve 2021-03-31 07050215 core:RetainedEarningsAccumulatedLosses 2022-03-31 07050215 core:RetainedEarningsAccumulatedLosses 2021-03-31 07050215 1 2021-04-01 2022-03-31

Company Registration Number:
07050215 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Development and sale of software solutions for the recreation and leisure sector.

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
A Battersby
A McKaskill

The director(s) shown below were appointed to the company during the period
T Godwin
07 August 2021

Secretary
K Battersby

This report was approved by the board of directors on 21 April 2022
And Signed On Behalf Of The Board By:

Name: A Battersby
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	330,305	315,422
Staff Costs	( 517,497 )	( 539,606 )
Depreciation and Writeoffs	( 1,367 )	( 1,367 )
Other charges	( 7,593 )	( 15,805 )
Tax on Profit	99,730	90,722
Profit or (Loss) for Period	( 96,422 )	( 150,634 )

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed Assets:	1,012	2,379
Current assets:	175,461	287,637
Creditors: amounts falling due within one year:	( 57,345 )	( 69,235 )
Net current assets (liabilities):	118,116	218,402
Total assets less current liabilities:	119,128	220,781
Creditors: amounts falling due after more than one year:	( 652,824 )	( 658,055 )
Total net assets (liabilities):	( 533,696 )	( 437,274 )
Capital and reserves:	( 533,696 )	( 437,274 )

Balance sheet continued

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 April 2022
And Signed On Behalf Of The Board By:

Name: A Battersby
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 6

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Accounts Submission