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Company Registration No. 08132031 (England and Wales)
Xceedall Ltd Unaudited accounts for the year ended 31 July 2024
Xceedall Ltd Unaudited accounts Contents
Page
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Xceedall Ltd Company Information for the year ended 31 July 2024
Directors
Anup Sadanandan Pillai Amritha Jayaraj
Company Number
08132031 (England and Wales)
Registered Office
C/O Munro Bowman Limited 1326 Christchurch Road Bournemouth BH7 6ED United Kingdom
Accountants
Munro Bowman Limited 1326 Christchurch Road Bournemouth Dorset BH7 6ED
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Xceedall Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
69,711 
153,420 
Cash at bank and in hand
1,020,308 
555,116 
1,090,019 
708,536 
Creditors: amounts falling due within one year
(245,702)
(198,218)
Net current assets
844,317 
510,318 
Total assets less current liabilities
844,317 
510,318 
Creditors: amounts falling due after more than one year
- 
1,262 
Net assets
844,317 
511,580 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
844,217 
511,480 
Shareholders' funds
844,317 
511,580 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Anup Sadanandan Pillai Director Company Registration No. 08132031
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Xceedall Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Xceedall Ltd is a private company, limited by shares, registered in England and Wales, registration number 08132031. The registered office is C/O Munro Bowman Limited, 1326 Christchurch Road, Bournemouth, BH7 6ED, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
153,420 
Other debtors
69,711 
- 
69,711 
153,420 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,253 
25,522 
Taxes and social security
192,582 
172,696 
Other creditors
7,358 
- 
Loans from directors
15,509 
- 
245,702 
198,218 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
(1,262)
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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