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Company registration number: 08596210
Extra Medium Limited
Unaudited filleted financial statements
30 June 2024
Extra Medium Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Extra Medium Limited
Directors and other information
Directors Mr Taichi Maeda
Ms Young Hwa Huh
Company number 08596210
Registered office 43 Overstone Road
London
W6 0AD
Business address 10 Kingswood Park
London N3 1UG
Accountants Michael Leong and Company
43 Overstone Road
London
W6 0AD
Bankers Barclays Bank Plc
Barclays Business
197 Shenley Road
Borehamwood
Hertfordshire WD6 1AR
Extra Medium Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 3 3
_______ _______
Current assets 14,011 13,648
Creditors: amounts falling due within one year ( 13,162) ( 11,654)
_______ _______
Net current assets 849 1,994
_______ _______
Total assets less current liabilities 852 1,997
Accruals and deferred income ( 750) ( 750)
_______ _______
Net assets 102 1,247
_______ _______
Capital and reserves 102 1,247
_______ _______
Notes to the financial statements
Extra Medium Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Taichi Maeda ( 466) 431 ( 35)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Taichi Maeda ( 1,890) 1,424 ( 466)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 January 2025 , and are signed on behalf of the board by:
Mr Taichi Maeda
Director
Company registration number: 08596210
The company is a private company limited by shares, registered in England and Wales.