Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 05374702 Mr ANSAR HUSSAIN Mr MOHAMMED HUSSAIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05374702 2023-02-28 05374702 2024-02-28 05374702 2023-03-01 2024-02-28 05374702 frs-core:CurrentFinancialInstruments 2024-02-28 05374702 frs-core:Non-currentFinancialInstruments 2024-02-28 05374702 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 05374702 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 05374702 frs-bus:Micro-entities 2023-03-01 2024-02-28 05374702 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 05374702 frs-bus:Director1 2023-03-01 2024-02-28 05374702 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 05374702 2022-02-28 05374702 2023-02-28 05374702 2022-03-01 2023-02-28 05374702 frs-core:CurrentFinancialInstruments 2023-02-28 05374702 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 05374702
XTREME MOBILES (SHEFFIELD) LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 05374702
2024 2023
£ £
Current assets 92,729 96,271
Creditors: Amounts Falling Due Within One Year (5,338 ) (1,608 )
NET CURRENT ASSETS 87,391 94,663
TOTAL ASSETS LESS CURRENT LIABILITIES 87,391 94,663
Creditors: Amounts Falling After More Than One Year (25,764 ) (35,673 )
NET ASSETS 61,627 58,990
CAPITAL AND RESERVES 61,627 58,990

Notes

1. General Information
XTREME MOBILES (SHEFFIELD) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05374702 . The registered office is Unit 55-57, The Moor Market, Sheffield, S1 4PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr ANSAR HUSSAIN
Director
28/11/2024