Registered Number 08204476

XTRA PHONES UK LTD

Micro-entity Accounts

30 September 2024

XTRA PHONES UK LTD Registered Number 08204476

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
75,800
45,700
Current Assets
294,502
281,500
Creditors: amounts falling due within one year
(116,341)
(98,285)
Net current assets (liabilities)
178,161
183,215
Total assets less current liabilities
253,961
228,915
Creditors: amounts falling due after more than one year
(132,500)
(146,500)
Total net assets (liabilities)
121,461
82,415
Capital and reserves
121,461
82,415
  • For the year ending 30 September 2024 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 12 November 2024

And signed on their behalf by:
Keiron Edginton, Director

XTRA PHONES UK LTD Registered Number 08204476

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 5 4