Companies House 2024-04-30 2025-04-28 false 13339800 2025-04-28 13339800 2024-04-30 2025-04-28 13339800 2023-05-01 2024-04-29 13339800 uk-bus:Director1 2024-04-30 2025-04-28 13339800 uk-bus:Director2 2024-04-30 2025-04-28 13339800 2024-04-30 2025-04-28 13339800 uk-bus:Micro-entities 2024-04-30 2025-04-28 13339800 uk-bus:FullAccounts 2024-04-30 2025-04-28 13339800 uk-bus:AuditExempt-NoAccountantsReport 2024-04-30 2025-04-28 13339800 2024-04-29 13339800 uk-core:WithinOneYear 2025-04-28 13339800 uk-core:WithinOneYear 2024-04-29 13339800 uk-core:AfterOneYear 2025-04-28 13339800 1 2024-04-30 2025-04-28 13339800 2 2024-04-30 2025-04-28 13339800 uk-core:AfterOneYear 2024-04-29 iso4217:GBP

Registered Number 13339800

XELAVATE RECORDS LIMITED

Micro-entity Accounts

28 April 2025

## XELAVATE RECORDS LIMITED Registered Number 13339800

## Micro-entity Balance Sheet as at 28 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 55 | 2,055
Creditors: amounts falling due within one year |  | (22,449) | (1,920)
Net current assets (liabilities) |  | (22,394) | 135
Total assets less current liabilities |  | (22,394) | 135
Total net assets (liabilities) |  | (22,394) | 135
Capital and reserves |  | (22,394) | 135

- For the year ending 28 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 15 April 2026

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

## XELAVATE RECORDS LIMITED Registered Number 13339800

## Notes to the Micro-entity Accounts for the period ended 28 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0