Company Registration No. 10104336 (England and Wales)
Xscape Now Limited
Unaudited accounts
for the year ended 30 April 2024
Xscape Now Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Xscape Now Limited
Company Information
for the year ended 30 April 2024
Directors
Gordon Hermiston
Michelle Hermiston
Company Number
10104336 (England and Wales)
Registered Office
8 Highgate Drive
Priorslee
Telford
Shropshire
TF2 9FE
Xscape Now Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
75,925
55,975
Current assets
204,049
231,068
Prepayments and accrued income
7,500
7,500
Creditors: amounts falling due within one year
(108,822)
(106,914)
Net current assets
102,727
131,654
Total assets less current liabilities
178,652
187,629
Creditors: amounts falling due after more than one year
(18,052)
(24,522)
Accruals and deferred income
(13,000)
(13,000)
Net assets
147,600
150,107
Capital and reserves
147,600
150,107
Xscape Now Limited is a private company, limited by shares, registered in England and Wales, registration number 10104336. The registered office is 8 Highgate Drive, Priorslee, Telford, Shropshire, TF2 9FE.
2 Average number of employees
During the year the average number of employees was 10 (2023: 10).
For the year ending 30 April 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 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 on 8 January 2025
Gordon Hermiston
Director
Company Registration No. 10104336