XETROCUBE LTD

Company Registration Number:
15053269 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 07 August 2023

End date: 31 December 2024

XETROCUBE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

XETROCUBE LTD

Company Information

for the Period Ended 31 December 2024




Director: Muhammad HASSAN
Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 15053269 (England and Wales)

XETROCUBE LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

58110 - Book publishing 62020 - Information technology consultancy activities 62090 - Other information technology service activities 73110 - Advertising agencies

Directors

The director(s) shown below were appointed to the company during the period
Muhammad HASSAN
07 August 2023

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Muhammad HASSAN
Status: Director

XETROCUBE LTD

Profit and Loss Account

for the Period Ended 31 December 2024

17 months to
31 Dec 2024
£
Turnover 257,819
Cost of Materials ( 41,483 )
Staff Costs ( 155,467 )
Depreciation and Writeoffs ( 3,530 )
Other charges ( 24,198 )
Tax on Profit ( 4,955 )
Profit or (Loss) for Period 28,186

XETROCUBE LTD

Balance sheet

As at 31 December 2024

17 months to
31 Dec 2024
£
Called up share capital not paid: 1
Fixed Assets: 7,061
Current assets: 9
Creditors: amounts falling due within one year: ( 1,929 )
Net current assets (liabilities): ( 1,920 )
Total assets less current liabilities: 5,142
Provision for liabilities: ( 4,955 )
Total net assets (liabilities): 187
Capital and reserves: 187

XETROCUBE LTD

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Muhammad HASSAN
Status: Director

The notes form part of these financial statements

XETROCUBE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

XETROCUBE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No