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Company Registration No. 11738980 (England and Wales)
Xcite Training Ltd Unaudited accounts for the year ended 31 March 2024
Xcite Training Ltd Unaudited accounts Contents
Page
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Xcite Training Ltd Company Information for the year ended 31 March 2024
Director
CLAIRE WATSON
Company Number
11738980 (England and Wales)
Registered Office
43 Leasingham Lane Ruskington Sleaford Lincolnshire NG34 9AG England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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Xcite Training Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,389 
2,538 
Current assets
Cash at bank and in hand
746 
1,025 
Creditors: amounts falling due within one year
(2,128)
(2,001)
Net current liabilities
(1,382)
(976)
Net assets
7 
1,562 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(93)
1,462 
Shareholders' funds
7 
1,562 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 15 November 2024 and were signed on its behalf by
CLAIRE WATSON Director Company Registration No. 11738980
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Xcite Training Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Xcite Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11738980. The registered office is 43 Leasingham Lane, Ruskington, Sleaford, Lincolnshire, NG34 9AG, 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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,401 
At 31 March 2024
5,401 
Depreciation
At 1 April 2023
2,863 
Charge for the year
1,149 
At 31 March 2024
4,012 
Net book value
At 31 March 2024
1,389 
At 31 March 2023
2,538 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
370 
365 
Taxes and social security
- 
993 
Loans from directors
1,758 
643 
2,128 
2,001 
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Xcite Training Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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