Companies House 2024-04-14 2025-04-30 false 15645133 2025-04-30 15645133 2024-04-14 2025-04-30 15645133 uk-bus:Director1 2024-04-14 2025-04-30 15645133 uk-bus:Director2 2024-04-14 2025-04-30 15645133 2024-04-14 2025-04-30 15645133 uk-bus:Micro-entities 2024-04-14 2025-04-30 15645133 uk-bus:FullAccounts 2024-04-14 2025-04-30 15645133 uk-bus:AuditExempt-NoAccountantsReport 2024-04-14 2025-04-30 15645133 uk-core:WithinOneYear 2025-04-30 15645133 uk-core:AfterOneYear 2025-04-30 15645133 1 2024-04-14 2025-04-30 15645133 2 2024-04-14 2025-04-30 iso4217:GBP

Registered Number 15645133

XANIA LIMITED

Micro-entity Accounts

30 April 2025

## XANIA LIMITED Registered Number 15645133

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 74,027
Current Assets |  | 4,218
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (76,116)
Net current assets (liabilities) |  | (71,898)
Total assets less current liabilities |  | 2,129
Total net assets (liabilities) |  | 2,129
Capital and reserves |  | 2,129

- For the year ending 30 April 2025 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 18 January 2026

And signed on their behalf by:
Sana Afzal-Ali, Director

## XANIA LIMITED Registered Number 15645133

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0

2 Off balance sheet arrangements
Director’s Loan Account
At the balance sheet date the company owed £76,116 to the directors.
The loan is unsecured, accrues interest, and is repayable on demand.