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Registered number: 07217793

XYZH Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

XYZH Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
H Santer
M J Caraher
SECRETARY
H Santer
REGISTERED OFFICE
21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07217793
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

XYZH Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

XYZH Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,6561,282
CURRENT ASSETS
Debtors414,58211,075
Cash at bank and in hand12,41410,724
26,99621,799
CREDITORS: Amounts falling due within one year516,64915,247
NET CURRENT ASSETS10,3476,552
TOTAL ASSETS LESS CURRENT LIABILITIES12,0037,834
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account11,9037,734
SHAREHOLDERS' FUNDS12,0037,834
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/04/2025 and signed on their behalf by
.............................
H Santer
Director

XYZH Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/20234,2654,265
Additions925925
At 30/04/20245,1905,190
Depreciation
At 01/05/20232,9822,982
For the year552552
At 30/04/20243,5343,534
Net Book Amounts
At 30/04/20241,6561,656
At 30/04/20231,2831,283

XYZH Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5,0321,524
VAT9,5509,551
14,58211,075
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,0152,167
Directors current account12,03412,480
Accruals600600
16,64915,247
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100