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Registered Number: 14547088


 

 

 

XELUS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 19 December 2022

End date: 31 December 2023
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 226 
Creditors: amount falling due within one year 3 (1)
Net current assets 225 
 
Total assets less current liabilities 225 
Creditors: amount falling due after more than one year 4 174 
Net assets 399 
 

Capital and reserves
   
Profit and loss account 399 
Shareholder's funds 399 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 March 2024 and were signed on its behalf by:


-------------------------------
OBATUSIN Tolumofe Oluwatobiloba
Director
1
General Information
XELUS LTD is a private company, limited by shares, registered in , registration number 14547088, registration address 483 GREEN LANES, LONDON UNITED KINGDOM, N13 4BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 0.
3.

Creditors: amount falling due within one year

2023
£
Other Creditors 1 
1 

4.

Creditors: amount falling due after more than one year

2023
£
Accrued Expenses 125 
Other Creditors (2,974)
Directors' Loan Accounts 2,675 
(174)

2