1 April 2024 false Taxfiler 2024.6 true 14042557 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14042557 2024-03-31 14042557 2024-04-01 2025-03-31 14042557 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14042557 business:FilletedAccounts 2024-04-01 2025-03-31 14042557 2025-03-31 14042557 business:Director1 2024-04-01 2025-03-31 14042557 business:RegisteredOffice 2024-04-01 2025-03-31 14042557 2024-03-31 14042557 core:WithinOneYear 2025-03-31 14042557 core:WithinOneYear 2024-03-31 14042557 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14042557 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14042557 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14042557 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14042557 core:PreviouslyStatedAmount 2025-03-31 14042557 core:PreviouslyStatedAmount 2024-03-31 14042557 business:SmallEntities 2024-04-01 2025-03-31 14042557 countries:EnglandWales 2024-04-01 2025-03-31 14042557 core:ComputerEquipment 2024-04-01 2025-03-31 14042557 core:ComputerEquipment 2024-03-31 14042557 core:ComputerEquipment 2025-03-31 14042557 business:Director1 1 2024-03-31 14042557 business:Director1 1 2024-04-01 2025-03-31 14042557 business:Director1 1 2025-03-31 14042557 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14042557 (England and Wales)
XAVIER MEDICARE LTD Unaudited accounts for the year ended 31 March 2025
XAVIER MEDICARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
XAVIER MEDICARE LTD Company Information for the year ended 31 March 2025
Director
Dr Hina Aamir
Company Number
14042557 (England and Wales)
Registered Office
SUITE 2, PARKWAY 5 PARKWAY BUSINESS CENT PRINCESS ROAD MANCHESTER GREATER MANCHESTER M14 7HR ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
- 3 -
XAVIER MEDICARE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
658
437
Current assets
Debtors
5
3,147
8,943
Cash at bank and in hand
2,961
17,584
6,108
26,527
Creditors: amounts falling due within one year
6
(5,258)
(25,618)
Net current assets
850
909
Net assets
1,508
1,346
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,408
1,246
Shareholders' funds
1,508
1,346
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 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 18 November 2025 and were signed on its behalf by
Dr Hina Aamir Director Company Registration No. 14042557
- 4 -
XAVIER MEDICARE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
XAVIER MEDICARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14042557. The registered office is SUITE 2, PARKWAY 5 PARKWAY BUSINESS CENT, PRINCESS ROAD, MANCHESTER, GREATER MANCHESTER, M14 7HR, 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 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.
Going concern
At the time of approving the financial statements, the director have a reasonable expectation that the company will continue its operational existence for the foreseeable future. Thus, the director continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
33.33% SLM
- 5 -
XAVIER MEDICARE LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,309
Additions
789
At 31 March 2025
2,098
Depreciation
At 1 April 2024
872
Charge for the year
568
At 31 March 2025
1,440
Net book value
At 31 March 2025
658
At 31 March 2024
437
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,147
8,943
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,560
Taxes and social security
5,258
14,458
Other creditors
-
9,600
5,258
25,618
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
8,943
60,281
66,077
3,147
8,943
60,281
66,077
3,147
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -