XS Water Ltd SC598893 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Water Conservation Digita Accounts Production Advanced 6.30.9574.0 true true SC598893 2023-07-01 2024-06-30 SC598893 2024-06-30 SC598893 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-06-30 SC598893 core:ShareCapital 2024-06-30 SC598893 bus:FRS102 2023-07-01 2024-06-30 SC598893 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC598893 bus:FullAccounts 2023-07-01 2024-06-30 SC598893 bus:RegisteredOffice 2023-07-01 2024-06-30 SC598893 bus:Director1 2023-07-01 2024-06-30 SC598893 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-07-01 2024-06-30 SC598893 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 SC598893 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC598893 countries:AllCountries 2023-07-01 2024-06-30 SC598893 2023-06-30 SC598893 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-06-30 SC598893 core:ShareCapital 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC598893

XS Water Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

XS Water Ltd

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

XS Water Ltd

(Registration number: SC598893)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

10

10

Capital and reserves

 

Called up share capital

4

10

10

Shareholders' funds

 

10

10

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mr Eric Williamson
Director

   
     
 

XS Water Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The address of its registered office is:
Unit 25
Coatbank Business Centre
Coatbank Way
Coatbridge
Lanarkshire
ML5 3AG
Scotland

These financial statements were authorised for issue by the Board on 1 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

10

10

 

XS Water Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

5

5

5

5