Registered number
04489186
XTREME STUDIOS LIMITED
Filleted Accounts
30 September 2024
XTREME STUDIOS LIMITED
Registered number: 04489186
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 7,130 8,264
Current assets 60,217 53,711
Prepayments and accrued income 822 3,738
61,039 57,449
Creditors: amounts falling due within one year (4,781) (6,821)
Net current assets 56,258 50,628
Total assets less current liabilities 63,388 58,892
Accruals and deferred income (800) (3,278)
Net assets 62,588 55,614
Capital and reserves 62,588 55,614
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Sopwith Crescent, Wickford, SS11 8YU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
G J Morgan
Director
Approved by the board on 19 March 2025
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