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Company Registration No. 15354156 (England and Wales)
T4 Xlm Ltd Unaudited accounts for the period from 15 December 2023 to 31 December 2024
T4 Xlm Ltd Unaudited accounts Contents
Page
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T4 Xlm Ltd Company Information for the period from 15 December 2023 to 31 December 2024
Directors
Mr Xuyen Huong Tran Mr Anthony Phan
Company Number
15354156 (England and Wales)
Registered Office
90 Cowcross Street, London London EC1M 6BH England
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T4 Xlm Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
16,000 
Tangible assets
101,400 
117,400 
Current assets
Inventories
6,525 
Debtors
54,988 
Cash at bank and in hand
4,111 
65,624 
Creditors: amounts falling due within one year
(238,188)
Net current liabilities
(172,564)
Net liabilities
(55,164)
Capital and reserves
Called up share capital
100 
Profit and loss account
(55,264)
Shareholders' funds
(55,164)
For the period ending 31 December 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 20 March 2025 and were signed on its behalf by
Mr Xuyen Huong Tran Director Company Registration No. 15354156
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T4 Xlm Ltd Notes to the Accounts for the period from 15 December 2023 to 31 December 2024
1
Statutory information
T4 Xlm Ltd is a private company, limited by shares, registered in England and Wales, registration number 15354156. The registered office is 90 Cowcross Street,, London, London, EC1M 6BH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 15 December 2023
- 
Additions
20,000 
At 31 December 2024
20,000 
Amortisation
At 15 December 2023
- 
Charge for the period
4,000 
At 31 December 2024
4,000 
Net book value
At 31 December 2024
16,000 
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T4 Xlm Ltd Notes to the Accounts for the period from 15 December 2023 to 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 December 2023
- 
- 
- 
Additions
34,467 
92,282 
126,749 
At 31 December 2024
34,467 
92,282 
126,749 
Depreciation
Charge for the period
6,893 
18,456 
25,349 
At 31 December 2024
6,893 
18,456 
25,349 
Net book value
At 31 December 2024
27,574 
73,826 
101,400 
6
Debtors
2024 
£ 
Amounts falling due within one year
VAT
37,242 
Trade debtors
3,996 
Accrued income and prepayments
13,750 
54,988 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
732 
Other creditors
12,698 
Loans from directors
224,758 
238,188 
8
Average number of employees
During the period the average number of employees was 0.
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