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Company Registration No. 13568245 (England and Wales)
XML CONTROLS LIMITED Unaudited accounts for the year ended 31 August 2024
XML CONTROLS LIMITED Unaudited accounts Contents
Page
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XML CONTROLS LIMITED Company Information for the year ended 31 August 2024
Director
Mark Lavender
Company Number
13568245 (England and Wales)
Registered Office
17 HIGH STREET OLNEY MK46 4EB ENGLAND
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XML CONTROLS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,511 
617 
Current assets
Cash at bank and in hand
32,342 
28,424 
Creditors: amounts falling due within one year
(6,857)
(8,595)
Net current assets
25,485 
19,829 
Net assets
26,996 
20,446 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,995 
20,445 
Shareholders' funds
26,996 
20,446 
For the year ending 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 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 2 December 2024 and were signed on its behalf by
Mark Lavender Director Company Registration No. 13568245
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XML CONTROLS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
XML CONTROLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13568245. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, 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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,853 
Additions
1,814 
At 31 August 2024
3,667 
Depreciation
At 1 September 2023
1,236 
Charge for the year
920 
At 31 August 2024
2,156 
Net book value
At 31 August 2024
1,511 
At 31 August 2023
617 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(50)
628 
Taxes and social security
1,561 
4,165 
Loans from directors
5,346 
3,802 
6,857 
8,595 
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XML CONTROLS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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