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Company Registration No. 15450187 (England and Wales)
X2vs Ltd Unaudited accounts for the period from 29 January 2024 to 31 January 2025
X2vs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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X2vs Ltd Company Information for the period from 29 January 2024 to 31 January 2025
Director
KUMAR, Vijitha
Company Number
15450187 (England and Wales)
Registered Office
43 Tudor Road Southall UB1 1NY England
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
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X2vs Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
142
Current assets
Cash at bank and in hand
2,704
Creditors: amounts falling due within one year
5
(4,754)
Net current liabilities
(2,050)
Net liabilities
(1,908)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,909)
Shareholders' funds
(1,908)
For the period ending 31 January 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 16 August 2025 and were signed on its behalf by
KUMAR, Vijitha Director Company Registration No. 15450187
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X2vs Ltd Notes to the Accounts for the period from 29 January 2024 to 31 January 2025
1
Statutory information
X2vs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15450187. The registered office is 43 Tudor Road, Southall, UB1 1NY, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Fixtures & fittings
25% SL
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X2vs Ltd Notes to the Accounts for the period from 29 January 2024 to 31 January 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 29 January 2024
-
Additions
189
At 31 January 2025
189
Depreciation
Charge for the period
47
At 31 January 2025
47
Net book value
At 31 January 2025
142
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
660
Loans from directors
4,094
4,754
6
Transactions with related parties
At the year-end date, the director KUMAR, Vijitha has a credit balance of £4,094 on her current account. This is an interest-free loan to the company and this amount is included in creditors payable within one year.
7
Average number of employees
During the period the average number of employees was 1.
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