1 February 2024 false No description of principal activity Taxfiler 2024.6 SC652982business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC6529822024-01-31 SC6529822024-02-012025-01-31 SC652982business:AuditExemptWithAccountantsReport2024-02-012025-01-31 SC652982business:FilletedAccounts2024-02-012025-01-31 SC6529822025-01-31 SC652982business:Director12024-02-012025-01-31 SC652982business:RegisteredOffice2024-02-012025-01-31 SC6529822024-01-31 SC652982core:WithinOneYear2025-01-31 SC652982core:WithinOneYear2024-01-31 SC652982core:AfterOneYear2025-01-31 SC652982core:AfterOneYear2024-01-31 SC652982core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC652982core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC652982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC652982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC652982core:PreviouslyStatedAmount2025-01-31 SC652982core:PreviouslyStatedAmount2024-01-31 SC652982business:SmallEntities2024-02-012025-01-31 SC652982countries:Scotland2024-02-012025-01-31 SC652982core:LandBuildings2024-01-31 SC652982core:LandBuildings2025-01-31 SC6529822023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC652982 (Scotland)
XYLA Ltd Unaudited accounts for the year ended 31 January 2025
XYLA Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
XYLA Ltd Company Information for the year ended 31 January 2025
Director
Salman Sheikh
Company Number
SC652982 (Scotland)
Registered Office
2/2 35 ASHLEY STREET GLASGOW G3 6DR SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
- 3 -
XYLA Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
222,699 
222,699 
Current assets
Cash at bank and in hand
6,563 
41,625 
Creditors: amounts falling due within one year
5
(6,214)
(43,260)
Net current assets/(liabilities)
349 
(1,635)
Total assets less current liabilities
223,048 
221,064 
Creditors: amounts falling due after more than one year
6
(242,861)
(234,746)
Net liabilities
(19,813)
(13,682)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,913)
(13,782)
Shareholders' funds
(19,813)
(13,682)
For the year 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 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 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 24 October 2025 and were signed on its behalf by
Salman Sheikh Director Company Registration No. SC652982
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XYLA Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
XYLA Ltd is a private company, limited by shares, registered in Scotland, registration number SC652982. The registered office is 2/2 35 ASHLEY STREET, GLASGOW, G3 6DR, SCOTLAND.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
222,699 
At 31 January 2025
222,699 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
222,699 
At 31 January 2024
222,699 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,254 
1,538 
Other creditors
960 
41,722 
6,214 
43,260 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
242,861 
234,746 
- 5 -
XYLA Ltd Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -