Company Registration No. SC772435 (Scotland)
Xlnt Vitamins Ltd
Unaudited accounts
for the period from 12 June 2023 to 30 June 2024
Xlnt Vitamins Ltd
Unaudited accounts
Contents
Xlnt Vitamins Ltd
Company Information
for the period from 12 June 2023 to 30 June 2024
Company Number
SC772435 (Scotland)
Registered Office
Galt House
31 Bank Street
Irvine
Ayrshire
KA12 0LL
Scotland
Accountants
Ideo Business Services Ltd
Unit 4
Standhill Industrial Est
Whitburn Road
Bathgate
EH48 2HR
Xlnt Vitamins Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
628
Creditors: amounts falling due within one year
(360)
Total assets less current liabilities
15,018
Creditors: amounts falling due after more than one year
(19,233)
Called up share capital
100
Profit and loss account
(4,315)
Shareholders' funds
(4,215)
For the period ending 30 June 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 her 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 11 March 2025 and were signed on its behalf by
Masoumeh Rezaie
Director
Company Registration No. SC772435
Xlnt Vitamins Ltd
Notes to the Accounts
for the period from 12 June 2023 to 30 June 2024
Xlnt Vitamins Ltd is a private company, limited by shares, registered in Scotland, registration number SC772435. The registered office is Galt House, 31 Bank Street, Irvine, Ayrshire, KA12 0LL, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Creditors: amounts falling due within one year
2024
5
Creditors: amounts falling due after more than one year
2024
6
Average number of employees
During the period the average number of employees was 0.