1 August 2022 false No description of principal activity Taxfiler 2024.1 12765099business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127650992022-07-31 127650992022-08-012023-07-31 12765099business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12765099business:FilletedAccounts2022-08-012023-07-31 127650992023-07-31 12765099business:Director12022-08-012023-07-31 12765099business:RegisteredOffice2022-08-012023-07-31 127650992022-07-31 12765099core:WithinOneYear2023-07-31 12765099core:WithinOneYear2022-07-31 12765099core:AfterOneYear2023-07-31 12765099core:AfterOneYear2022-07-31 12765099countries:EnglandWales2022-08-012023-07-31 127650992021-08-012022-07-31 12765099business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12765099 (England and Wales)
Xilah Limited Unaudited accounts for the year ended 31 July 2023
Xilah Limited Annual report and unaudited accounts for the year ended 31 July 2023
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Xilah Limited Company Information for the year ended 31 July 2023
Director
DIGPAL, Luckveer Kaur
Company Number
12765099 (England and Wales)
Registered Office
Unit 5 Sandhills Avenue Hamilton Leicester LE5 1PL England
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Xilah Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
30,501 
35,336 
Current assets
7,277 
8,236 
Creditors: amounts falling due within one year
(2,820)
(1,125)
Net current assets
4,457 
7,111 
Total assets less current liabilities
34,958 
42,447 
Creditors: amounts falling due after more than one year
(94,642)
(104,014)
Accruals and deferred income
(1,250)
(1,250)
Net liabilities
(60,934)
(62,817)
Capital and reserves
(60,934)
(62,817)
NOTES TO THE ACCOUNTS
1 Statutory information
Xilah Limited is a private company, limited by shares, registered in England and Wales, registration number 12765099. The registered office is Unit 5 Sandhills Avenue, Hamilton, Leicester, LE5 1PL, England.
2 Director's advances, credit and guarantees
There were amounts totaling £53,683 due to the director.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2024
DIGPAL, Luckveer Kaur Director Company Registration No. 12765099
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