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Company Registration No. 14764524 (England and Wales)
Xoozoo Ltd Unaudited accounts for the year ended 31 March 2025
Xoozoo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Xoozoo Ltd Company Information for the year ended 31 March 2025
Directors
Mr Sean Andrews Mrs Kelvey Andrews
Secretary
Mrs Kelvey Andrews
Company Number
14764524 (England and Wales)
Registered Office
8 Rydon Acres Stoke Gabriel Totnes Devon TQ9 6QJ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Xoozoo Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,613
4,945
Current assets
Debtors
5
25,746
9,600
Cash at bank and in hand
21,132
116,607
46,878
126,207
Creditors: amounts falling due within one year
6
(29,587)
(105,702)
Net current assets
17,291
20,505
Total assets less current liabilities
26,904
25,450
Provisions for liabilities
Deferred tax
(1,826)
(939)
Net assets
25,078
24,511
Capital and reserves
Called up share capital
10
10
Profit and loss account
25,068
24,501
Shareholders' funds
25,078
24,511
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by
Mrs Kelvey Andrews Director Company Registration No. 14764524
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Xoozoo Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Xoozoo Ltd is a private company, limited by shares, registered in England and Wales, registration number 14764524. The registered office is 8 Rydon Acres, Stoke Gabriel, Totnes, Devon, TQ9 6QJ.
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 year, 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:
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
625
5,968
6,593
Additions
-
7,872
7,872
At 31 March 2025
625
13,840
14,465
Depreciation
At 1 April 2024
156
1,492
1,648
Charge for the year
117
3,087
3,204
At 31 March 2025
273
4,579
4,852
Net book value
At 31 March 2025
352
9,261
9,613
At 31 March 2024
469
4,476
4,945
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,746
9,600
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Xoozoo Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,013
6,312
Trade creditors
12
25
Taxes and social security
19,964
22,469
Other creditors
5,100
366
Loans from directors
(19,336)
(4,220)
Accruals
12,834
80,750
29,587
105,702
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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