1 September 2023 false No description of principal activity Taxfiler 2024.6 12804576business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128045762023-08-31 128045762023-09-012024-08-31 12804576business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12804576business:FilletedAccounts2023-09-012024-08-31 128045762024-08-31 12804576business:Director12023-09-012024-08-31 12804576business:RegisteredOffice2023-09-012024-08-31 128045762023-08-31 12804576core:WithinOneYear2024-08-31 12804576core:WithinOneYear2023-08-31 12804576core:AfterOneYear2024-08-31 12804576core:AfterOneYear2023-08-31 12804576countries:EnglandWales2023-09-012024-08-31 128045762022-09-012023-08-31 12804576business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12804576 (England and Wales)
XYMA 1 LTD Unaudited accounts for the year ended 31 August 2024
XYMA 1 LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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XYMA 1 LTD Company Information for the year ended 31 August 2024
Director
Hussnan Rahim NADIR
Company Number
12804576 (England and Wales)
Registered Office
193 TRAFALGAR ROAD LONDON SE10 9EQ ENGLAND
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XYMA 1 LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
870,912 
821,465 
Current assets
196,617 
205,939 
Creditors: amounts falling due within one year
(137,066)
(116,654)
Net current assets
59,551 
89,285 
Total assets less current liabilities
930,463 
910,750 
Creditors: amounts falling due after more than one year
(941,754)
(918,434)
Provisions for liabilities
21,000 
21,000 
Accruals and deferred income
(21,000)
(21,000)
Net liabilities
(11,291)
(7,684)
Capital and reserves
(11,291)
(7,684)
NOTES TO THE ACCOUNTS
1 Statutory information
XYMA 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 12804576. The registered office is 193 TRAFALGAR ROAD, LONDON, SE10 9EQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 director acknowledges his 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 25 April 2025
Hussnan Rahim NADIR Director Company Registration No. 12804576
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