Registered number
11891294
Xtras Security Networks Ltd
Filleted Accounts
31 March 2024
Xtras Security Networks Ltd
Registered number: 11891294
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,187 3,705
Current assets 17,094 17,319
Creditors: amounts falling due within one year (15,865) (13,211)
Net current assets 1,229 4,108
Total assets less current liabilities 4,416 7,813
Creditors: amounts falling due after more than one year (3,531) (6,517)
Accruals and deferred income (795) (825)
Net assets 90 471
Capital and reserves 90 471
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Spion Kop, 68 South View, Newcastle Upon Tyne, NE5 2BQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mrs A Stobart
Director
Approved by the board on 16 September 2024
Xtras Security Networks Ltd 11891294 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mrs A Stobart No description of principal activity 11891294 2022-04-01 2023-03-31 11891294 core:WithinOneYear 2023-03-31 11891294 core:AfterOneYear 2023-03-31 11891294 2023-04-01 2024-03-31 11891294 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11891294 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11891294 countries:England 2023-04-01 2024-03-31 11891294 bus:Director40 2023-04-01 2024-03-31 11891294 bus:Micro-entities 2023-04-01 2024-03-31 11891294 bus:FilletedAccounts 2023-04-01 2024-03-31 11891294 2024-03-31 11891294 core:WithinOneYear 2024-03-31 11891294 core:AfterOneYear 2024-03-31 11891294 2023-03-31 iso4217:GBP xbrli:pure