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REGISTERED NUMBER: 14075000 (England and Wales)















Unaudited Financial Statements for the Period 28 April 2022 to 30 April 2023

for

XLMGMT Limited

XLMGMT Limited (Registered number: 14075000)






Contents of the Financial Statements
for the Period 28 April 2022 to 30 April 2023




Page

Balance Sheet 1


XLMGMT Limited (Registered number: 14075000)

Balance Sheet
30 April 2023

£   
CURRENT ASSETS 854

CREDITORS
Amounts falling due within one year (790 )
NET CURRENT ASSETS 64
TOTAL ASSETS LESS CURRENT
LIABILITIES

64

CAPITAL AND RESERVES 64

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

XLMGMT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14075000

Registered office: 85 Great Portland Street
London
W1W 7LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2023:

£   
**UNKNOWN DIRECTOR 1**
Balance outstanding at start of period -
Amounts advanced 3,419
Amounts repaid (2,790 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 629

During the year advances of £3,407 were made to the directors and these were repayable on demand. The directors paid for £1,890 of expenses on the company's behalf. The director was entitled to dividends of £900. Interest in the sum of £12 was charged by the company at official HMRC Rates.


XLMGMT Limited (Registered number: 14075000)

Balance Sheet - continued
30 April 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 20 February 2024 and were signed by:





G Thivakaran - Director