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Company Registration No. 12627129 (England and Wales)
XTREME CARE LIMITED Unaudited accounts for the year ended 31 May 2024
XTREME CARE LIMITED Unaudited accounts Contents
Page
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XTREME CARE LIMITED Company Information for the year ended 31 May 2024
Director
Morris OBIRI
Company Number
12627129 (England and Wales)
Registered Office
3 Kirton Place Plymouth Devon PL3 6LF England
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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XTREME CARE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,772 
3,528 
Cash at bank and in hand
1 
27 
3,773 
3,555 
Creditors: amounts falling due within one year
(1,224)
(1,667)
Net current assets
2,549 
1,888 
Net assets
2,549 
1,888 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,548 
1,887 
Shareholders' funds
2,549 
1,888 
For the year ending 31 May 2024 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 20 October 2024 and were signed on its behalf by
Morris OBIRI Director Company Registration No. 12627129
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XTREME CARE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
XTREME CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12627129. The registered office is 3 Kirton Place, Plymouth, Devon, PL3 6LF, England.
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 remained unchanged from the previous year, and also 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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,772 
3,528 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
624 
1,067 
Accruals
600 
600 
1,224 
1,667 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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