XHASA LIMITED

Company Registration Number:
06994765 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

XHASA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

XHASA LIMITED

Balance sheet

As at 31 August 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 41,986 62,058
Investments:   0 0
Total fixed assets: 41,986 62,058
Current assets
Stocks: 16,900 19,800
Debtors:   15,189 15,961
Cash at bank and in hand: 22,479 31,245
Investments:   0 0
Total current assets: 54,568 67,006
Creditors: amounts falling due within one year:   (61,650) (63,526)
Net current assets (liabilities): (7,082) 3,480
Total assets less current liabilities: 34,904 65,538
Creditors: amounts falling due after more than one year:   (9,058) (20,098)
Provision for liabilities: 0 0
Total net assets (liabilities): 25,846 45,440
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 25,845 45,439
Shareholders funds: 25,846 45,440

The notes form part of these financial statements

XHASA LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2025
and signed on behalf of the board by:

Name: D Mullen
Status: Director

The notes form part of these financial statements

XHASA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets and depreciation policy

Annual depreciation of property improvements, plant & machinery, office equipment and furniture are calculated at 10%, 25%, 33% and 15% respectively on a straight line basis.

XHASA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 14 19

XHASA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 371,048
At 31 August 2024 371,048
Depreciation
At 01 September 2023 308,990
Charge for year 20,072
At 31 August 2024 329,062
Net book value
At 31 August 2024 41,986
At 31 August 2023 62,058