Xtra-Mile.com Ltd Filleted Accounts Cover
Xtra-Mile.com Ltd
Company No. SC288668
Unaudited Accounts
31 August 2024
Xtra-Mile.com Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was vocational training.
Director
The Director who served during the year was as follows:
A. Archibald
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Archibald
Director
16 December 2024
Xtra-Mile.com Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
SC288668
2024
2023
£
£
Fixed assets
1,8742,685
Current assets
9,33426,438
Prepayments and accrued income
18,3967,137
Creditors: Amounts falling due within one year
(9,928)
(11,449)
Net current assets
17,80222,126
Total assets less current liabilities
19,67624,811
Creditors: Amounts falling due after more than one year
(14,125)
(16,612)
Provisions for liabilities
(356)
(510)
Accruals and deferred income
-1
5,1957,690
Capital and reserves
5,195
7,690
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Xtra-Mile.com Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC288668
Its registered office is:
5 Lochside Place
Edinburgh
EH12 9DF
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 December 2024 and signed on its behalf by:
A. Archibald - Director
Xtra-Mile.com LtdSC28866831 August 202401 September 2023false16 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was vocational training. SC2886682023-09-012024-08-31SC2886682024-08-31SC2886682023-08-31SC288668core:WithinOneYear2024-08-31SC288668core:WithinOneYear2023-08-31SC288668core:AfterOneYear2024-08-31SC288668core:AfterOneYear2023-08-31SC2886682022-09-012023-08-31SC288668countries:UnitedKingdom2023-09-012024-08-31SC288668bus:RegisteredOffice2023-09-012024-08-31SC2886682023-09-01SC288668bus:Micro-entities2023-09-012024-08-31SC288668bus:FullAccounts2023-09-012024-08-31SC288668bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31SC288668bus:Director12023-09-012024-08-31SC288668bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure