Xloo Limited
Unaudited Financial Statements
For the year ended 31 January 2023
Pages for filing with Registrar
Company Registration Number 13137687 (England and Wales)
XLOO LIMITED
Xloo Limited
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
XLOO LIMITED
Xloo Limited
Accountants' Report to the Director on the Unaudited Financial Statements of Xloo Limited
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Xloo Limited for the year ended 31 January 2023 set out on the following pages from the company’s accounting records and from information and explanations you have given us.

 

This report is made solely to the Board of Directors of Xloo Limited, as a body, in accordance with the terms of our engagement letter dated 25 January 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Xloo Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Xloo Limited and its Board of Directors as a body, for our work or for this report.

 

It is your duty to ensure that Xloo Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Xloo Limited. You consider that Xloo Limited is exempt from the statutory audit requirement for the year.

 

We have not been instructed to carry out an audit or a review of the financial statements of Xloo Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Churchgate Accountants Limited
26 October 2023
Accountants
18 Langton Place
Bury St Edmunds
Suffolk
IP33 1NE
XLOO LIMITED
Xloo Limited
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
2023
2022
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
55,610
21,658
Current assets
1,934
4,644
Creditors: amounts falling due within one year
(62,944)
(27,839)
Net current liabilities
(61,010)
(23,195)
Total assets less current liabilities
(5,399)
(1,536)
Net liabilities
(5,399)
(1,536)
Capital and reserves
(5,399)
(1,536)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

Xloo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Langton Place, Bury St Edmunds, Suffolk, IP33 1NE.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

XLOO LIMITED
Xloo Limited
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 3 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 October 2023
Mr T P Cross
Director
Company registration number 13137687 (England and Wales)
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