Companies House 2023-09-01 2024-08-30 false 11858007 2024-08-30 11858007 2023-09-01 2024-08-30 11858007 2022-09-01 2023-08-31 11858007 uk-bus:Director1 2023-09-01 2024-08-30 11858007 uk-bus:Director2 2023-09-01 2024-08-30 11858007 2023-09-01 2024-08-30 11858007 uk-bus:Micro-entities 2023-09-01 2024-08-30 11858007 uk-bus:FullAccounts 2023-09-01 2024-08-30 11858007 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-30 11858007 2023-08-31 11858007 uk-core:WithinOneYear 2024-08-30 11858007 uk-core:WithinOneYear 2023-08-31 11858007 uk-core:AfterOneYear 2024-08-30 11858007 1 2023-09-01 2024-08-30 11858007 2 2023-09-01 2024-08-30 11858007 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 11858007

XELAVATE LIMITED

Micro-entity Accounts

30 August 2024

## XELAVATE LIMITED Registered Number 11858007

## Micro-entity Balance Sheet as at 30 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,835 | 6,044
Current Assets |  | 4 | 18,432
Creditors: amounts falling due within one year |  | 0 | (669)
Net current assets (liabilities) |  | 4 | 17,763
Total assets less current liabilities |  | 4,839 | 23,807
Creditors: amounts falling due after more than one year |  | (46,293) | (43,365)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (41,454) | (19,558)
Capital and reserves |  | (41,454) | (19,558)

- For the year ending 30 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 December 2025

And signed on their behalf by:
Alexander Savva, Director
Director, Director

## XELAVATE LIMITED Registered Number 11858007

## Notes to the Micro-entity Accounts for the period ended 30 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0