2023-08-23 15090897 2024-08-31 15090897 2023-08-23 2024-08-31 15090897 uk-core:WithinOneYear 2024-08-31 15090897 uk-core:ShareCapital 2024-08-31 15090897 uk-bus:Director1 2023-08-23 2024-08-31 iso4217:GBP xbrli:pure 15090897 uk-bus:AuditExemptWithAccountantsReport 2023-08-23 2024-08-31 15090897 uk-bus:FRS102 2023-08-23 2024-08-31 15090897 uk-bus:FilletedAccounts 2023-08-23 2024-08-31 15090897 uk-bus:PrivateLimitedCompanyLtd 2023-08-23 2024-08-31
Xlerate Consultants Ltd
Registered Number:15090897
For the period ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 August 2024
Xlerate Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15090897
As at 31 August 2024
Xlerate Consultants Ltd
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
5,120
2
Cash and cash equivalents
2,182
7,302
Trade and other payables: amounts falling due within one year
(7,300)
3
2
Net current assets
Total assets less current liabilities
2
2
Net assets/liabilities
Capital and reserves
Called up share capital
2
2
Shareholders' funds
For the period ended 31 August 2024 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 of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Richard Mayers Director
These financial statements were approved and authorised for issue by the Board on 11 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 August 2024
Xlerate Consultants Ltd
Notes to the Financial Statements
Statutory Information
Xlerate Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15090897.
Principal place of business:
20a West Ridge
Frampton Cotterell
Bristol
BS36 2JA
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Trade and other receivables
2024
£
Trade debtors
5,120
3. Trade and other payables: amounts falling due within one year
2024
£
Other creditors
7,300
4. Average number of persons employed
During the year the average number of employees was 2
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5
For the period ended 31 August 2024
Xlerate Consultants Ltd
Notes to the Financial Statements Continued
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