1 September 2023 false No description of principal activity Taxfiler 2024.6 13588863 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13588863 2023-08-31 13588863 2023-09-01 2024-08-31 13588863 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13588863 business:FilletedAccounts 2023-09-01 2024-08-31 13588863 2024-08-31 13588863 business:Director1 2023-09-01 2024-08-31 13588863 business:RegisteredOffice 2023-09-01 2024-08-31 13588863 2023-08-31 13588863 core:WithinOneYear 2024-08-31 13588863 core:WithinOneYear 2023-08-31 13588863 countries:EnglandWales 2023-09-01 2024-08-31 13588863 2022-09-01 2023-08-31 13588863 business:Micro-entities 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13588863 (England and Wales)
XLMEDIA INT LTD Unaudited accounts for the year ended 31 August 2024
XLMEDIA INT LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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XLMEDIA INT LTD Company Information for the year ended 31 August 2024
Director
Callum Adrian Powell
Company Number
13588863 (England and Wales)
Registered Office
5 Netley Gardens Manchester Greater Manchester M26 3GE United Kingdom
Accountants
Your Sidekick Limited 71-75 Shelton Street London WC2H 9JQ
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XLMEDIA INT LTD Statement of Financial Position as at 31 August 2024
2024
2023
£
£
Fixed assets
166
333
Current assets
1,401
1,267
Creditors: amounts falling due within one year
(58,911)
(59,150)
Net current liabilities
(57,510)
(57,883)
Total assets less current liabilities
(57,344)
(57,550)
Net liabilities
(57,344)
(57,550)
Capital and reserves
(57,344)
(57,550)
NOTES TO THE ACCOUNTS
1 Statutory information
XLMEDIA INT LTD is a private company, limited by shares, registered in England and Wales, registration number 13588863. The registered office is 5 Netley Gardens, Manchester, Greater Manchester, M26 3GE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 2).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 May 2025
Callum Adrian Powell Director Company Registration No. 13588863
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