XSW MEDIA LTD

Company Registration Number:
12118917 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

XSW MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

XSW MEDIA LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Unit D4 Innsworth Technology Park
Innsworth Lane
Gloucester
England
GL3 1DL
Company Registration Number: 12118917 (England and Wales)

XSW MEDIA LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,011 1,089
Current assets: 935 310
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,000 ) ( 8,126 )
Net current assets (liabilities): ( 7,065 ) ( 7,816 )
Total assets less current liabilities: ( 6,054 ) ( 6,727 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,054 ) ( 6,727 )
Capital and reserves: ( 6,054 ) ( 6,727 )

XSW MEDIA LTD

Balance sheet continued

For the year ending 31 July 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 30 April 2025
And Signed On Behalf Of The Board By:

Name: GARY MARTIN
Status: Director

The notes form part of these financial statements

XSW MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

XSW MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No