Registered number
13136772
X Club Limited
Filleted Accounts
31 December 2024
X Club Limited
Registered number: 13136772
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 208,421 177,994
Current assets 112,243 71,094
Prepayments and accrued income 44,778 17,771
157,021 88,865
Creditors: amounts falling due within one year (106,071) (67,827)
Net current assets 50,950 21,038
Total assets less current liabilities 259,371 199,032
Creditors: amounts falling due after more than one year (298,399) (294,996)
Accruals and deferred income (1,800) (1,800)
Net liabilities (40,828) (97,764)
Capital and reserves (40,828) (97,764)
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is 123 Westbourne Grove, London, England, W2 4UP.
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.
Amanda Baracho Da Fonseca Gobey
Director
Approved by the board on 8 February 2025
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