0 30/06/2024 2024-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14373339 2023-10-01 2024-06-30 14373339 2024-06-30 14373339 2023-09-30 14373339 bus:RegisteredOffice 2023-10-01 2024-06-30 14373339 bus:LeadAgentIfApplicable 2023-10-01 2024-06-30 14373339 bus:Director1 2023-10-01 2024-06-30 14373339 core:WithinOneYear 2024-06-30 14373339 core:WithinOneYear 2023-09-30 14373339 bus:Director1 2023-09-30 14373339 bus:Director1 2024-06-30 14373339 bus:Director1 2023-09-30 14373339 bus:Director1 2022-10-01 2023-09-30 14373339 bus:Micro-entities 2023-10-01 2024-06-30 14373339 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-06-30 14373339 bus:FullAccounts 2023-10-01 2024-06-30 14373339 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-06-30 14373339 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-06-30
Company registration number: 14373339
XOLILE LTD
Unaudited filleted financial statements
30 June 2024
XOLILE LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
XOLILE LTD
Directors and other information
Director T Mhlongo
Company number 14373339
Registered office 4 Elstob Close
Hardwick
Stockton On Tees
TS19 8HB
Accountants Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
XOLILE LTD
Accountants report to the director on the preparation of the
unaudited statutory financial statements of XOLILE LTD
Period ended 30 June 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
2 August 2024
XOLILE LTD
Statement of financial position
30 June 2024
30/06/24 30/09/23
£ £
Current assets 2,433 3,037
Creditors: amounts falling due within one year ( 1,735) ( 2,278)
_______ _______
Net current assets 698 759
_______ _______
Total assets less current liabilities 698 759
Accruals and deferred income ( 570) ( 463)
_______ _______
Net assets 128 296
_______ _______
Capital and reserves 128 296
_______ _______
Notes to the financial statements
XOLILE LTD
Period ended 30 June 2024
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/06/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
T Mhlongo ( 121) ( 5,000) 4,520 ( 601)
_______ _______ _______ _______
Year ended 30/09/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
T Mhlongo - ( 9,000) 8,879 ( 121)
_______ _______ _______ _______
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 August 2024 , and are signed on behalf of the board by:
T Mhlongo
Director
Company registration number: 14373339
The company is a private company limited by shares, registered in England.