Xaviga Limited 11208476 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr S Lafford-Walker false 11208476 2024-01-01 2024-12-31 11208476 2024-12-31 11208476 core:ShareCapital 2024-12-31 11208476 core:CurrentFinancialInstruments 2024-12-31 11208476 bus:FRS102 2024-01-01 2024-12-31 11208476 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11208476 bus:FullAccounts 2024-01-01 2024-12-31 11208476 bus:RegisteredOffice 2024-01-01 2024-12-31 11208476 bus:Director1 2024-01-01 2024-12-31 11208476 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 11208476 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11208476 1 2024-01-01 2024-12-31 11208476 countries:EnglandWales 2024-01-01 2024-12-31 11208476 2023-12-31 11208476 core:ShareCapital 2023-12-31 11208476 core:CurrentFinancialInstruments 2023-12-31 iso4217:GBP

Registration number: 11208476

Xaviga Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Xaviga Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2 to 3

 

Xaviga Limited

(Registration number: 11208476)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr S Lafford-Walker
Director

 

Xaviga Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company was dormant throughout the current year.

The financial statements have been presented in pound sterling and rounded to the nearest £1.

Share capital

Ordinary shares are classified as equity.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments.
 Recognition and measurement
Basic financial instruments are recognised at amortised cost.
 

3

Debtors

2024
£

2023
£

Amounts owed by group undertakings

1

1

 

1

1

 

Xaviga Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

4

Parent and ultimate parent undertaking

The company's immediate parent is F.W. Hipkin Limited, incorporated in England and Wales.