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Registered number: 12582493
Xls Management Services Ltd
Financial Statements
For The Year Ended 31 May 2023
AJM Accountancy & Taxation Ltd
21 Goldings Close
Kings Hill
Kent
ME19 4BE
Balance Sheet
Registered number: 12582493
2023 2022
£ £
Current assets 12,304 8,576
Creditors: Amounts Falling Due Within One Year (7,781 ) (6,411 )
NET CURRENT ASSETS 4,523 2,165
TOTAL ASSETS LESS CURRENT LIABILITIES 4,523 2,165
Accruals and deferred income - (1,749 )
NET ASSETS 4,523 416
CAPITAL AND RESERVES 4,523 416

Notes

1. General Information
Xls Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12582493 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Ms Adriana Lovesy 5,500 250 5,500 - 250
The above loan were unsecured, interest free and repayable on demand.  The loan existing at the start of the period was repaid within nine months of the previous balance sheet date.  The loan outstanding at the end of the period was repaid within nine months of the balance sheet date.
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Ms Adriana Lovesy
Director
7 February 2024