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Company Registration No. 12832400 (England and Wales)
XLA Audio Ltd Unaudited accounts for the year ended 31 August 2024
XLA Audio Ltd Unaudited accounts Contents
Page
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XLA Audio Ltd Company Information for the year ended 31 August 2024
Directors
A Faro H Davis
Company Number
12832400 (England and Wales)
Registered Office
28 Whitehaven Way Plymouth PL6 6BJ
Accountants
Hurleys Accounting Limited 201 Underhill Road East Dulwich London Dyfed SE22 0PD
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XLA Audio Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,964 
29,811 
Current assets
Debtors
1,000 
- 
Cash at bank and in hand
13,992 
10,986 
14,992 
10,986 
Creditors: amounts falling due within one year
(7,425)
(4,120)
Net current assets
7,567 
6,866 
Total assets less current liabilities
37,531 
36,677 
Creditors: amounts falling due after more than one year
(45,383)
(38,000)
Net liabilities
(7,852)
(1,323)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,952)
(1,423)
Shareholders' funds
(7,852)
(1,323)
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
A Faro Director Company Registration No. 12832400
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XLA Audio Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
XLA Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12832400. The registered office is 28 Whitehaven Way, Plymouth, PL6 6BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
7,500 
33,608 
41,108 
Additions
11,666 
- 
11,666 
At 31 August 2024
19,166 
33,608 
52,774 
Depreciation
At 1 September 2023
2,375 
8,922 
11,297 
Charge for the year
4,791 
6,722 
11,513 
At 31 August 2024
7,166 
15,644 
22,810 
Net book value
At 31 August 2024
12,000 
17,964 
29,964 
At 31 August 2023
5,125 
24,686 
29,811 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
- 
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XLA Audio Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,533 
4,120 
Loans from directors
5,892 
- 
7,425 
4,120 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,383 
- 
Loans from directors
38,000 
38,000 
45,383 
38,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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