Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 4 August 2023 31 August 2024 31 August 2024 15048985 Mr Eamon Johal Mr Hasan Afzal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15048985 2023-08-03 15048985 2024-08-31 15048985 2023-08-04 2024-08-31 15048985 frs-core:CurrentFinancialInstruments 2024-08-31 15048985 frs-bus:PrivateLimitedCompanyLtd 2023-08-04 2024-08-31 15048985 frs-bus:FilletedAccounts 2023-08-04 2024-08-31 15048985 frs-bus:Micro-entities 2023-08-04 2024-08-31 15048985 frs-bus:AuditExemptWithAccountantsReport 2023-08-04 2024-08-31 15048985 frs-bus:Director1 2023-08-04 2024-08-31 15048985 frs-bus:Director2 2023-08-04 2024-08-31
Registered number: 15048985
XCH Logistics Ltd
Unaudited Financial Statements
For the Period 4 August 2023 to 31 August 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Eamon Johal
Mr Hasan Afzal
Company Number 15048985
Registered Office Sure Store - Self Storage
Ninth Avenue
Burton-On-Trent
England
DE14 3JZ
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of XCH Logistics Ltd for the period 4 August 2023 to 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of XCH Logistics Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of XCH Logistics Ltd and state those matters that we have agreed to state to the directors of XCH Logistics Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that XCH Logistics Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of XCH Logistics Ltd . You consider that XCH Logistics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of XCH Logistics Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
01/05/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 15048985
31 August 2024
£
Current assets 1,783
Creditors: Amounts Falling Due Within One Year (10,654 )
NET CURRENT LIABILITIES (8,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,871 )
NET LIABILITIES (8,871 )
CAPITAL AND RESERVES (8,871 )

Notes

1. General Information
XCH Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15048985 . The registered office is Sure Store - Self Storage, Ninth Avenue, Burton-On-Trent, England, DE14 3JZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 3
Page 4
For the period ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Hasan Afzal
Director
01/05/2025
Page 4