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Company Registration No. 15090869 (England and Wales)
Xvio Limited Unaudited accounts for the year ended 31 August 2025
Xvio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Xvio Limited Company Information for the year ended 31 August 2025
Director
Craig KING
Company Number
15090869 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Xvio Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
55,577
62,633
Current assets
Cash at bank and in hand
17,058
2,127
Creditors: amounts falling due within one year
5
(73,672)
(92,639)
Net current liabilities
(56,614)
(90,512)
Net liabilities
(1,037)
(27,879)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,038)
(27,880)
Shareholders' funds
(1,037)
(27,879)
For the year ending 31 August 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 7 October 2025 and were signed on its behalf by
Craig KING Director Company Registration No. 15090869
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Xvio Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Xvio Limited is a private company, limited by shares, registered in England and Wales, registration number 15090869.
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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
66,809
Additions
2,752
At 31 August 2025
69,561
Depreciation
At 1 September 2024
4,176
Charge for the year
9,808
At 31 August 2025
13,984
Net book value
At 31 August 2025
55,577
At 31 August 2024
62,633
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
72,777
91,889
Accruals
895
750
73,672
92,639
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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