XCLUSIV LIMITED

Company Registration Number:
04842416 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

XCLUSIV LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

XCLUSIV LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 19a
Carfax
Horsham
England
RH12 1EB
Company Registration Number: 04842416 (England and Wales)

XCLUSIV LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 70 162
Current assets: 47,351 73,043
Creditors: amounts falling due within one year: ( 20,200 ) ( 26,708 )
Net current assets (liabilities): 27,151 46,335
Total assets less current liabilities: 27,221 46,497
Total net assets (liabilities): 27,221 46,497
Capital and reserves: 27,221 46,497

XCLUSIV LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: M Collins
Status: Director

The notes form part of these financial statements

XCLUSIV LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

XCLUSIV LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No