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Company Registration No. 13715501 (England and Wales)
XELL LTD Unaudited accounts for the year ended 30 November 2023
XELL LTD Unaudited accounts Contents
Page
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XELL LTD Company Information for the year ended 30 November 2023
Director
Allaeldin Abdulrahman
Company Number
13715501 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Taj Javed Chartered Certified Accountants 28 Haslingden Drive Bradford West Yorkshire BD9 5HR
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XELL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,758 
2,144 
Current assets
Inventories
29,500 
4,100 
Debtors
402 
1,139 
Cash at bank and in hand
5,733 
54,089 
35,635 
59,328 
Creditors: amounts falling due within one year
(23,754)
(37,203)
Net current assets
11,881 
22,125 
Net assets
13,639 
24,269 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,638 
24,268 
Shareholders' funds
13,639 
24,269 
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2024 and were signed on its behalf by
Allaeldin Abdulrahman Director Company Registration No. 13715501
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XELL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
XELL LTD is a private company, limited by shares, registered in England and Wales, registration number 13715501. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,615 
At 30 November 2023
2,615 
Depreciation
At 1 December 2022
471 
Charge for the year
386 
At 30 November 2023
857 
Net book value
At 30 November 2023
1,758 
At 30 November 2022
2,144 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
402 
525 
Trade debtors
- 
614 
402 
1,139 
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XELL LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,225 
10,123 
Trade creditors
644 
559 
Taxes and social security
- 
5,190 
Loans from directors
13,525 
17,452 
Accruals
2,360 
3,879 
23,754 
37,203 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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