XCS GLOBAL LTD

Company Registration Number:
14456785 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

XCS GLOBAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

XCS GLOBAL LTD

Balance sheet

As at 31 December 2024


Notes
2024
14 months to 31 December 2023


£
£
Fixed assets
Tangible assets: 3 4,248 4,349
Investments: 4 100 100
Total fixed assets: 4,348 4,449
Current assets
Debtors:   437,409 344,402
Cash at bank and in hand: 0 18,795
Total current assets: 437,409 363,197
Creditors: amounts falling due within one year:   (499,891) (50,393)
Net current assets (liabilities): (62,482) 312,804
Total assets less current liabilities: (58,134) 317,253
Total net assets (liabilities): (58,134) 317,253
Capital and reserves
Called up share capital: 327 218
Share premium account:   357,782
Profit and loss account: (58,461) (40,747)
Shareholders funds: (58,134) 317,253

The notes form part of these financial statements

XCS GLOBAL LTD

Balance sheet statements

For the year ending 31 December 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 15 September 2025
and signed on behalf of the board by:

Name: M Turner
Status: Director

The notes form part of these financial statements

XCS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

XCS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 14 months to 31 December 2023
Average number of employees during the period 1 1

XCS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 5,350
At 31 December 2024 5,350
Depreciation
At 01 January 2024 1,001
Charge for year 101
At 31 December 2024 1,102
Net book value
At 31 December 2024 4,248
At 31 December 2023 4,349

XCS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

£100 being all the nominal shares of CX Studios Ltd a company registered in England