Line Xero Limited - Accounts to registrar (filleted) - small 23.2.5

Line Xero Limited - Accounts to registrar (filleted) - small 23.2.5

LINE XERO LIMITED - Company Information

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REGISTERED NUMBER: 07590549 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Line Xero Limited
Line Xero Limited (by shares) (Registered number: 07590549)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


Line Xero Limited (by shares)

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs J L Booth
Mr C L Booth





REGISTERED OFFICE: 22 Kimball Close
Ashwell
Oakham
Rutland
LE15 7QP





REGISTERED NUMBER: 07590549 (England and Wales)





ACCOUNTANTS: Xitax Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Page 1
Line Xero Limited (by shares) (Registered number: 07590549)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 1,309 2,034

CURRENT ASSETS 9,047 13,351

CREDITORS
Amounts falling due within one year (5,196 ) (5,349 )
NET CURRENT ASSETS 3,851 8,002
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,160
10,036

CAPITAL AND RESERVES 5,160 10,036

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

2. PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of research and development of software.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 17 January 2024 and were signed on its behalf by:





Mrs J L Booth - Director


Page 2