25HOURX LTD

Company Registration Number:
14297398 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

25HOURX LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

25HOURX LTD

Company Information

for the Period Ended 31 August 2024




Director: Dmytro BRUSYLO
Registered office: Suite 17019
43 Bedford Street
London
GBR
WC2E 9HA
Company Registration Number: 14297398 (England and Wales)

25HOURX LTD

Directors' Report Period Ended 31 August 2024

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

Principal Activities

Ready-made interactive leisure and entertainment software development

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Dmytro BRUSYLO

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Dmytro BRUSYLO
Status: Director

25HOURX LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Turnover 5,828,399 1,067,974
Cost of sales ( 5,794,667 ) ( 1,064,200 )
Gross Profit or (Loss) 33,732 3,774
Administrative Expenses ( 18,052 ) ( 658 )
Operating Profit or (Loss) 15,680 3,116
Profit or (Loss) Before Tax 15,680 3,116
Tax on Profit ( 2,979 ) ( 592 )
Profit or (Loss) for Period 12,701 2,524

The notes form part of these financial statements

25HOURX LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,000 1,000
Cash at bank and in hand: 126,984 157,679
Total current assets: 127,984 158,679
Creditors: amounts falling due within one year: 5 ( 111,760 ) ( 155,155 )
Net current assets (liabilities): 16,224 3,524
Total assets less current liabilities: 16,224 3,524
Total net assets (liabilities): 16,224 3,524

The notes form part of these financial statements

25HOURX LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 15,224 2,524
Shareholders funds: 16,224 3,524

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Dmytro BRUSYLO
Status: Director

The notes form part of these financial statements

25HOURX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value-added tax and trade discounts.

25HOURX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 5 5

25HOURX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

25HOURX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£
13 months to
31 Aug 2023
£
Other debtors 1,000 1,000
Total 1,000 1,000

Called up capital, not paid

25HOURX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Aug 2023
£
Trade creditors 108,781 154,563
Other creditors 2,979 592
Total 111,760 155,155