2023-01-01 2023-12-31 09916268 XTREAM CLOUD SOLUTIONS LIMITED false 09916268 2023-01-01 2023-12-31 09916268 uk-bus:Director1 2023-01-01 2023-12-31 09916268 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09916268 uk-bus:Micro-entities 2023-01-01 2023-12-31 09916268 uk-bus:FullAccounts 2023-01-01 2023-12-31 09916268 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09916268 2023-01-01 09916268 2023-12-31 09916268 2022-12-31 xbrli:pure iso4217:GBP 09916268 2022-01-01 2022-12-31
Company Registration Number : 09916268 (England and Wales)
09916268
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
XTREAM CLOUD SOLUTIONS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ravinder Singh MATHARU
2023-01-01
XTREAM CLOUD SOLUTIONS LIMITED
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
XTREAM CLOUD SOLUTIONS LIMITED
Company Information
For the year ended 31 December 2023

Director Ravinder Singh MATHARU
Company number 09916268
Registered office 128 City Road
London
EC1V 2NX
Accountant
Bias Accountants Ltd
53 Inchbonnie Road
South Woodham Ferrers
Chelmsford
CM3 5FD
XTREAM CLOUD SOLUTIONS LIMITED
Statement of Financial Position
For the year ended 31 December 2023

2023-12-31
2023 2022
£ £
Fixed assets 6,968 7,245
Current assets 77,246 46,732
Creditors: Amounts falling due within one year (43,605) (28,151)
Net current assets/(liabilities) 33,641 18,581
Total assets less current liabilities 40,609 25,827
Creditors: Amounts falling due more than one year (12,664) (16,920)
Net assets/(liabilities) 27,945 8,907
Capital and reserves 27,945 8,907
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 128 City Road, London, EC1V 2NX.

(2) Directors advances, credit and guarantees
During the year the company made an additional advance of £21,171 to a director of the company. The total balance at the year end was £50,149 (2022: £29,978).

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 20 September 2024 and signed on behalf of the board by: 2024-09-19
.............................
Ravinder Singh MATHARU (Director)
Company registration number. 09916268