Registered Number 10180174

XTRA HEALTHCARE LIMITED

Micro-entity Accounts

31 May 2024

XTRA HEALTHCARE LIMITED Registered Number 10180174

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
179,717
183,656
Current Assets
277,398
222,967
Creditors: amounts falling due within one year
(87,935)
(35,106)
Net current assets (liabilities)
189,463
187,861
Total assets less current liabilities
369,180
371,517
Creditors: amounts falling due after more than one year
(26,885)
(44,507)
Total net assets (liabilities)
342,295
327,010
Capital and reserves
342,295
327,010
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2024

And signed on their behalf by:
Winnie Nancy BADZA, Director

XTRA HEALTHCARE LIMITED Registered Number 10180174

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 35 35