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Company Registration No. 11738980 (England and Wales)
Xcite Training Ltd Unaudited accounts for the period from 1 April 2024 to 5 July 2025
Xcite Training Ltd Unaudited accounts Contents
Page
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Xcite Training Ltd Company Information for the period from 1 April 2024 to 5 July 2025
Director
CLAIRE WATSON
Company Number
11738980 (England and Wales)
Registered Office
43 Leasingham Lane Ruskington Sleaford Lincolnshire NG34 9AG England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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Xcite Training Ltd Statement of financial position as at 5 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,389 
Current assets
Cash at bank and in hand
439 
746 
Creditors: amounts falling due within one year
- 
(2,128)
Net current assets/(liabilities)
439 
(1,382)
Total assets less current liabilities
439 
7 
Creditors: amounts falling due after more than one year
(560)
- 
Net (liabilities)/assets
(121)
7 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(221)
(93)
Shareholders' funds
(121)
7 
For the period ending 5 July 2025 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 her 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 and authorised for issue on 5 July 2025 and were signed on its behalf by
CLAIRE WATSON Director Company Registration No. 11738980
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Xcite Training Ltd Notes to the Accounts for the period from 1 April 2024 to 5 July 2025
1
Statutory information
Xcite Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11738980. The registered office is 43 Leasingham Lane, Ruskington, Sleaford, Lincolnshire, NG34 9AG, England.
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 period, 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% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,401 
Disposals
(548)
At 5 July 2025
4,853 
Depreciation
At 1 April 2024
4,012 
Charge for the period
841 
At 5 July 2025
4,853 
Net book value
At 5 July 2025
- 
At 31 March 2024
1,389 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
370 
Loans from directors
- 
1,758 
- 
2,128 
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Xcite Training Ltd Notes to the Accounts for the period from 1 April 2024 to 5 July 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
560 
- 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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