1 October 2023 false No description of principal activity Taxfiler 2024.6 12899343business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128993432023-09-30 128993432023-10-012024-09-30 12899343business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12899343business:FilletedAccounts2023-10-012024-09-30 128993432024-09-30 12899343business:Director12023-10-012024-09-30 12899343business:RegisteredOffice2023-10-012024-09-30 12899343core:WithinOneYear2024-09-30 12899343core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 12899343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12899343core:PreviouslyStatedAmount2024-09-30 12899343business:SmallEntities2023-10-012024-09-30 12899343countries:EnglandWales2023-10-012024-09-30 12899343core:Goodwill2023-09-30 12899343core:Goodwill2023-10-012024-09-30 12899343core:Goodwill2024-09-30 12899343core:AfterOneYear2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12899343 (England and Wales)
XPLUS CHAUFFEURS LTD Unaudited accounts for the year ended 30 September 2024
XPLUS CHAUFFEURS LTD Unaudited accounts Contents
Page
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XPLUS CHAUFFEURS LTD Company Information for the year ended 30 September 2024
Director
Mutalib NAZ
Company Number
12899343 (England and Wales)
Registered Office
XPLUS CHAUFFEURS LTD ADMIRALS YARD STATION ROAD PATCHWAY BRISTOL BS34 6LR ENGLAND
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XPLUS CHAUFFEURS LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
9,765 
Current assets
Debtors
(4,432)
Creditors: amounts falling due within one year
(5,799)
Net current liabilities
(10,231)
Net liabilities
(466)
Capital and reserves
Share premium
1 
Profit and loss account
(467)
Shareholders' funds
(466)
For the year ending 30 September 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 his 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 19 March 2025 and were signed on its behalf by
Mutalib NAZ Director Company Registration No. 12899343
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XPLUS CHAUFFEURS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
XPLUS CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 12899343. The registered office is XPLUS CHAUFFEURS LTD ADMIRALS YARD, STATION ROAD PATCHWAY, BRISTOL, BS34 6LR, ENGLAND.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
- 
Additions
9,765 
At 30 September 2024
9,765 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
9,765 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
(3,043)
Amounts falling due after more than one year
Trade debtors
550 
Accrued income and prepayments
1,047 
Other debtors
(2,986)
(1,389)
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XPLUS CHAUFFEURS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
3,034 
Accruals
2,765 
5,799 
7
Average number of employees
During the year the average number of employees was 0.
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