3 February 2022 false No description of principal activity Taxfiler 2023.10 13893035business:PrivateLimitedCompanyLtd2022-02-032023-02-28 138930352022-02-02 138930352022-02-032023-02-28 13893035business:AuditExempt-NoAccountantsReport2022-02-032023-02-28 13893035business:FilletedAccounts2022-02-032023-02-28 138930352023-02-28 13893035business:Director12022-02-032023-02-28 13893035business:RegisteredOffice2022-02-032023-02-28 13893035core:WithinOneYear2023-02-28 13893035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13893035core:PreviouslyStatedAmount2023-02-28 13893035business:SmallEntities2022-02-032023-02-28 13893035countries:EnglandWales2022-02-032023-02-28 13893035core:AfterOneYear2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13893035 (England and Wales)
XTRAMILE-UK LTD Unaudited accounts for the period from 3 February 2022 to 28 February 2023
XTRAMILE-UK LTD Unaudited accounts Contents
Page
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XTRAMILE-UK LTD Company Information for the period from 3 February 2022 to 28 February 2023
Director
Douglas Marcel DE LIMA
Company Number
13893035 (England and Wales)
Registered Office
Unit 205 Wey House 15 Church Street Weybridge KT13 8NA uk
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XTRAMILE-UK LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
35,888 
Cash at bank and in hand
191,357 
227,245 
Creditors: amounts falling due within one year
(133,626)
Net current assets
93,619 
Net assets
93,619 
Capital and reserves
Profit and loss account
93,619 
Shareholders' funds
93,619 
For the period ending 28 February 2023 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 2 November 2023 and were signed on its behalf by
Douglas Marcel DE LIMA Director Company Registration No. 13893035
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XTRAMILE-UK LTD Notes to the Accounts for the period from 3 February 2022 to 28 February 2023
1
Statutory information
XTRAMILE-UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13893035. The registered office is Unit 205 , Wey House, 15 Church Street, Weybridge, KT13 8NA, uk.
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 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
Debtors
2023 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
35,888 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
13,750 
VAT
49,871 
Accruals
70,005 
133,626 
6
Average number of employees
During the period the average number of employees was 0.
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