Xachoh Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11342883

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		15,412

			-		15,412
CURRENT ASSETS
Cash at bank and in hand		202		100

		202		100
Creditors: Amounts Falling Due Within One Year	6	(140,463 )		(139,584 )

NET CURRENT ASSETS (LIABILITIES)			(140,261 )		(139,484 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(140,261 )		(124,072 )

NET LIABILITIES			(140,261 )		(124,072 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Revaluation reserve	8		15,409		30,286
Profit and Loss Account			(155,671 )		(154,359 )

SHAREHOLDERS' FUNDS			(140,261)		(124,072)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohamad Djahanbakhsh

Director

16 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Xachoh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11342883 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company has negative reserves at the reporting date and is reliant upon the continued support of the Director.

2.3. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property consists of patents amortised to the profit and loss account over their estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Intellectual Property
	£
Cost or Valuation
As at 1 July 2024	31,624
Revaluations	(30,286 )
Disposals	(1,338 )

As at 30 June 2025	-

Amortisation
As at 1 July 2024	16,212
Disposals	(803 )
Revaluations	(15,409 )

As at 30 June 2025	-

Net Book Value
As at 30 June 2025	-

As at 1 July 2024	15,412

Page 2

Page 3

Xachoh Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2024	4,576
Disposals	(3,719 )

As at 30 June 2025	857

Depreciation
As at 1 July 2024	4,576
Disposals	(3,719 )

As at 30 June 2025	857

Net Book Value
As at 30 June 2025	-

As at 1 July 2024	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	130	-
Other creditors	140,333	139,584

	140,463	139,584

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Reserves

	Revaluation Reserve
	£
As at 1 July 2024	30,286
Deficit on revaluation	(14,877)

As at 30 June 2025	15,409