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REGISTERED NUMBER: 11955502 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Xandu Ltd

Xandu Ltd (Registered number: 11955502)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Xandu Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: S Freeman
J Freeman





REGISTERED OFFICE: Suite 4, New Humberstone House
40 Thurmaston Lane
Leicester
LE5 0TE





REGISTERED NUMBER: 11955502 (England and Wales)





ACCOUNTANTS: Byte Accounting Ltd
4, New Humberstone House
40 Thurmaston Lane
Leicester
LE5 0TE

Xandu Ltd (Registered number: 11955502)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,679 28,547

CURRENT ASSETS
Debtors 5 18,020 17,326
Cash at bank 30,876 17,321
48,896 34,647
CREDITORS
Amounts falling due within one year 6 63,792 35,460
NET CURRENT LIABILITIES (14,896 ) (813 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,783

27,734

CREDITORS
Amounts falling due after more than
one year

7

-

(25,629

)

PROVISIONS FOR LIABILITIES (1,717 ) -
NET ASSETS 5,066 2,105

Xandu Ltd (Registered number: 11955502)

Balance Sheet - continued
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 4,966 2,005
SHAREHOLDERS' FUNDS 5,066 2,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





J Freeman - Director


Xandu Ltd (Registered number: 11955502)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Xandu Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Xandu Ltd (Registered number: 11955502)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023 57,490 9,030 66,520
Additions - 1,611 1,611
At 30 April 2024 57,490 10,641 68,131
DEPRECIATION
At 1 May 2023 33,742 4,231 37,973
Charge for year 5,937 2,542 8,479
At 30 April 2024 39,679 6,773 46,452
NET BOOK VALUE
At 30 April 2024 17,811 3,868 21,679
At 30 April 2023 23,748 4,799 28,547

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 17,250 16,395
Prepayments 770 931
18,020 17,326

Xandu Ltd (Registered number: 11955502)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 11,586 -
Hire purchase contracts 8,498 8,498
Trade creditors 675 1,028
Tax 34,706 19,709
Social security and other taxes 23 (116 )
Net Wages Control Account - 1,155
VAT 8,285 4,899
Directors' current accounts 19 287
63,792 35,460

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans - 2-5 years - 17,131
Hire purchase contracts - 8,498
- 25,629

8. RESERVES
Retained
earnings
£   

At 1 May 2023 2,005
Profit for the year 101,961
Dividends (99,000 )
At 30 April 2024 4,966

Xandu Ltd (Registered number: 11955502)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
J Freeman and S Freeman
Balance outstanding at start of year (287 ) 1,003
Amounts advanced 101,636 75,649
Amounts repaid (101,367 ) (76,939 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (18 ) (287 )