Company Registration No. 14764524 (England and Wales)
Xoozoo Ltd
Unaudited accounts
for the year ended 31 March 2026
Xoozoo Ltd
Unaudited accounts
Contents
Xoozoo Ltd
Company Information
for the year ended 31 March 2026
Directors
Mr Sean Andrews
Mrs Kelvey Andrews
Secretary
Mrs Kelvey Andrews
Company Number
14764524 (England and Wales)
Registered Office
8 Rydon Acres
Stoke Gabriel
Totnes
Devon
TQ9 6QJ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Xoozoo Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
8,759
9,613
Cash at bank and in hand
104,366
21,132
Creditors: amounts falling due within one year
(85,900)
(29,587)
Net current assets
29,986
17,291
Total assets less current liabilities
38,745
26,904
Provisions for liabilities
Deferred tax
(1,664)
(1,826)
Called up share capital
10
10
Profit and loss account
37,071
25,068
Shareholders' funds
37,081
25,078
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by
Mrs Kelvey Andrews
Director
Company Registration No. 14764524
Xoozoo Ltd
Notes to the Accounts
for the year ended 31 March 2026
Xoozoo Ltd is a private company, limited by shares, registered in England and Wales, registration number 14764524. The registered office is 8 Rydon Acres, Stoke Gabriel, Totnes, Devon, TQ9 6QJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
625
13,840
14,465
At 31 March 2026
625
15,906
16,531
At 1 April 2025
273
4,579
4,852
Charge for the year
88
2,832
2,920
At 31 March 2026
361
7,411
7,772
At 31 March 2026
264
8,495
8,759
At 31 March 2025
352
9,261
9,613
Amounts falling due within one year
Trade debtors
11,520
25,746
Xoozoo Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
21,611
19,964
Loans from directors
(18,994)
(19,336)
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).