Micro-entity Accounts - XTRA MED LIMITED

Registered Number 05968756

XTRA MED LIMITED

Micro-entity Accounts

31 December 2024

XTRA MED LIMITED Registered Number 05968756

	2024	2023
	£	£
Fixed Assets	26,746	20,000
Current Assets	137,303	113,776
Prepayments and accrued income	1,619	1,427
Creditors: amounts falling due within one year	(61,620)	(47,232)
Net current assets (liabilities)	77,302	67,971
Total assets less current liabilities	104,048	87,971
Accruals and deferred income	(11,371)	(593)
Total net assets (liabilities)	92,677	87,378
Capital and reserves	92,677	87,378

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 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 21 March 2025

And signed on their behalf by:
R S Cole, Director
S M Lane, Director