Company Registration No. 12765099 (England and Wales)
Xilah Limited
Unaudited accounts
for the year ended 31 July 2024
Xilah Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Xilah Limited
Company Information
for the year ended 31 July 2024
Director
DIGPAL, Luckveer Kaur
Company Number
12765099 (England and Wales)
Registered Office
Unit 5 Sandhills Avenue
Hamilton
Leicester
LE5 1PL
England
Xilah Limited
Statement of Financial Position
as at 31 July 2024
Fixed assets
26,739
30,501
Current assets
15,716
7,277
Creditors: amounts falling due within one year
334
(2,820)
Net current assets
16,050
4,457
Total assets less current liabilities
42,789
34,958
Creditors: amounts falling due after more than one year
(168,821)
(94,642)
Accruals and deferred income
(1,250)
(1,250)
Net liabilities
(127,282)
(60,934)
Capital and reserves
(127,282)
(60,934)
Xilah Limited is a private company, limited by shares, registered in England and Wales, registration number 12765099. The registered office is Unit 5 Sandhills Avenue, Hamilton, Leicester, LE5 1PL, England.
2 Director's advances, credit and guarantees
There were amounts totaling £125,535 due to the director.
GOING CONCERN
The financial statements have been prepared on the going concern basis as a result of the continued financial support from the director.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Xilah Limited
Statement of Financial Position
as at 31 July 2024 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 April 2025
DIGPAL, Luckveer Kaur
Director
Company Registration No. 12765099