SC618017falseESCAPE GAME MASTER2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC618017

XCAPE ROOM LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
CHEUNG AND LAM
CHARTERED CERTIFIED ACCOUNTANTS
UNIT 4, CHINATOWN SHOPPING MALL
42--66 NEW CITY ROAD
GLASGOW
U.K.
G4 9JT

XCAPE ROOM LTD

Registered Number: SC618017
BALANCE SHEET AT 31/01/2024
20242023
££
Fixed assets7,7005,617
Current assets58,39951,904
Prepayments and accrued income2,5972,630
Creditors: amounts falling due within one year(27,812)(20,505)
Net Current Assets33,18434,029
Total assets less current liabilities40,88439,646
Creditors: amounts falling due after more than one year3,5005,500
Accruals and deferred income1,6301,108
Net Assets35,75433,038
Capital and reserves35,75433,038
Average Number of Employees
During the year the average number of employees was 13.
Company information
Private company limited by shares registered in SC - Scotland, registered number SC618017. Registered office FLAT 59, 9 CEDAR COURT, GLASGOW, G20 7NU
For the year ending 31/01/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/08/2024 and signed on their behalf by
.............................
MS YUELIAN SU
Director