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REGISTERED NUMBER: 07243545 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 May 2024

for

XLALR6 Ltd

XLALR6 Ltd (Registered number: 07243545)






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




Page

Balance Sheet 1


XLALR6 Ltd (Registered number: 07243545)

Balance Sheet
30 May 2024

30.5.24 30.5.23
£    £    £    £   
FIXED ASSETS 1,521,559 1,413,575

CURRENT ASSETS 578,015 71,593

PREPAYMENTS AND ACCRUED INCOME 427 308

CREDITORS
Amounts falling due within one year (406,107 ) (164,979 )
NET CURRENT ASSETS/(LIABILITIES) 172,335 (93,078 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,693,894 1,320,497

CREDITORS
Amounts falling due after more than one year 174,149 70,194
NET ASSETS 1,519,745 1,250,303

CAPITAL AND RESERVES 1,519,745 1,250,303

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

XLALR6 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07243545

Registered office: 70 Market Street
Tottington
Bury
BL8 3LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

XLALR6 Ltd (Registered number: 07243545)

Balance Sheet - continued
30 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 May 2024 and 30 May 2023:

30.5.24 30.5.23
£    £   
Dr A Al-Tamimy
Balance outstanding at start of year 69,470 -
Amounts advanced 349,111 69,470
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 418,581 69,470



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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





Dr A Al-Tamimy - Director