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Company Registration No. 06040240 (England and Wales)
XLUNT LIMITED Unaudited accounts for the year ended 31 January 2023
XLUNT LIMITED Unaudited accounts Contents
Page
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XLUNT LIMITED Company Information for the year ended 31 January 2023
Director
OMAR MASOOD
Secretary
NASREEN AKHTER
Company Number
06040240 (England and Wales)
Registered Office
241 MITCHAM ROAD LONDON SW17 9JG
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
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XLUNT LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
743 
906 
Current assets
Cash at bank and in hand
1,013 
4,650 
Creditors: amounts falling due within one year
(1,812)
(5,612)
Net current liabilities
(799)
(962)
Net liabilities
(56)
(56)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(57)
(57)
Shareholders' funds
(56)
(56)
For the year ending 31 January 2023 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 his 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 13 October 2023 and were signed on its behalf by
OMAR MASOOD Director Company Registration No. 06040240
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XLUNT LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
XLUNT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06040240. The registered office is 241 MITCHAM ROAD, LONDON, SW17 9JG.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
4,768 
At 31 January 2023
4,768 
Depreciation
At 1 February 2022
3,862 
Charge for the year
163 
At 31 January 2023
4,025 
Net book value
At 31 January 2023
743 
At 31 January 2022
906 
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XLUNT LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,812 
5,612 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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