XLO2 Medical Group Ltd 12900246 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Paramedic work Digita Accounts Production Advanced 6.30.9574.0 true 12900246 2023-10-01 2024-09-30 12900246 2024-09-30 12900246 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12900246 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12900246 bus:Micro-entities 2023-10-01 2024-09-30 12900246 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12900246 bus:FilletedAccounts 2023-10-01 2024-09-30 12900246 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12900246 bus:RegisteredOffice 2023-10-01 2024-09-30 12900246 bus:Director1 2023-10-01 2024-09-30 12900246 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12900246 bus:Agent1 2023-10-01 2024-09-30 12900246 countries:England 2023-10-01 2024-09-30 12900246 2022-10-01 2023-09-30 12900246 2023-09-30 12900246 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12900246 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12900246

XLO2 Medical Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

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XLO2 Medical Group Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

XLO2 Medical Group Ltd

Company Information

Director

Mr Paul Scott

Registered office

22 The Vale
Stockton on Tees
TS19 0XL

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

XLO2 Medical Group Ltd

(Registration number: 12900246)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

23,729

31,522

Current assets

8,098

4,396

Creditors: Amounts falling due within one year

(8,597)

(20,217)

Net current liabilities

(499)

(15,821)

Total assets less current liabilities

23,230

15,701

Creditors: Amounts falling due after more than one year

(9,847)

(13,658)

Accruals and deferred income

(1,498)

(1,584)

 

11,885

459

Capital and reserves

11,885

459

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 August 2025
 

.........................................
Mr Paul Scott
Director