Xoli Ltd SC557644 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Retail sales Digita Accounts Production Advanced 6.30.9574.0 true SC557644 2024-04-01 2025-03-31 SC557644 2025-03-31 SC557644 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC557644 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 SC557644 bus:Micro-entities 2024-04-01 2025-03-31 SC557644 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC557644 bus:FilletedAccounts 2024-04-01 2025-03-31 SC557644 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC557644 bus:RegisteredOffice 2024-04-01 2025-03-31 SC557644 bus:Director1 2024-04-01 2025-03-31 SC557644 bus:Director2 2024-04-01 2025-03-31 SC557644 bus:Director3 2024-04-01 2025-03-31 SC557644 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC557644 bus:Agent1 2024-04-01 2025-03-31 SC557644 countries:AllCountries 2024-04-01 2025-03-31 SC557644 2023-04-01 2024-03-31 SC557644 2024-03-31 SC557644 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC557644 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC557644

Xoli Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Xoli Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Xoli Ltd

Company Information

Directors

Mr Eric Williamson

Mrs Elizabeth Williamson

Mr Ross Williamson

Registered office

Unit 25
Coatbank Business Centre
Coatbank Way
Coatbridge
Lanarkshire
ML5 3AG

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Xoli Ltd

(Registration number: SC557644)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

99,476

73,752

Current assets

96,154

88,070

Creditors: Amounts falling due within one year

(98,732)

(58,470)

Net current (liabilities)/assets

(2,578)

29,600

Total assets less current liabilities

96,898

103,352

Creditors: Amounts falling due after more than one year

(104,595)

(70,238)

Accruals and deferred income

(1,900)

(1,650)

 

(9,597)

31,464

Capital and reserves

(9,597)

31,464

1

General information

The address of its registered office is:
Unit 25
Coatbank Business Centre
Coatbank Way
Coatbridge
Lanarkshire
ML5 3AG
Scotland

These financial statements were authorised for issue by the Board on 16 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Xoli Ltd

(Registration number: SC557644)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Mr Eric Williamson
Director