Acorah Software Products - Accounts Production 19.1.200 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 SC372496 C Laird XL Global Group Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC372496 2024-12-31 SC372496 2025-12-31 SC372496 2025-01-01 2025-12-31 SC372496 frs-core:CurrentFinancialInstruments 2025-12-31 SC372496 frs-core:PlantMachinery 2025-12-31 SC372496 frs-core:PlantMachinery 2025-01-01 2025-12-31 SC372496 frs-core:PlantMachinery 2024-12-31 SC372496 frs-core:ShareCapital 2025-12-31 SC372496 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 SC372496 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC372496 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC372496 frs-bus:SmallEntities 2025-01-01 2025-12-31 SC372496 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC372496 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC372496 1 2025-01-01 2025-12-31 SC372496 frs-bus:Director1 2025-01-01 2025-12-31 SC372496 frs-countries:Scotland 2025-01-01 2025-12-31 SC372496 2023-12-31 SC372496 2024-12-31 SC372496 2024-01-01 2024-12-31 SC372496 frs-core:CurrentFinancialInstruments 2024-12-31 SC372496 frs-core:ShareCapital 2024-12-31 SC372496 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: SC372496
Integrity XL Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director C Laird
Company Number SC372496
Registered Office XL House, Blackburn Business Park
Woodburn Road
Blackburn
Aberdeen
AB21 0PS
Page 1
Page 2
Balance Sheet
Registered number: SC372496
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23 30
23 30
CURRENT ASSETS
Debtors 5 24,617 24,630
Cash at bank and in hand 3,673 4,008
28,290 28,638
Creditors: Amounts Falling Due Within One Year 6 (45,864 ) (45,875 )
NET CURRENT ASSETS (LIABILITIES) (17,574 ) (17,237 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,551 ) (17,207 )
NET LIABILITIES (17,551 ) (17,207 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (17,651 ) (17,307 )
SHAREHOLDERS' FUNDS (17,551) (17,207)
Page 2
Page 3
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
C Laird
Director
8th September 2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Integrity XL Limited is a private company, limited by shares, incorporated in Scotland, registered number SC372496 . The registered office is XL House, Blackburn Business Park, Woodburn Road, Blackburn, Aberdeen, AB21 0PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These accounts have been prepared on the going concern basis, on the understanding that the directors and
shareholders will continue to financially support the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if
held under a finance lease, over the lease term, whichever is the shorter:
Plant & Machinery 25% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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3. Average Number of Employees
Average number of employees, including directors, during the period was 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2025 1,002
As at 31 December 2025 1,002
Depreciation
As at 1 January 2025 972
Provided during the period 7
As at 31 December 2025 979
Net Book Value
As at 31 December 2025 23
As at 1 January 2025 30
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 24,589 24,589
Other debtors 28 41
24,617 24,630
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 23,482 23,481
Amounts owed to participating interests 18,228 18,228
Other creditors 448 448
Taxation and social security 3,706 3,718
45,864 45,875
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's controlling party is XL Global Group Ltd .
Page 5