Registered Number 05924094

XLTRIP.COM LTD

Micro-entity Accounts

30 September 2024

XLTRIP.COM LTD Registered Number 05924094

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
1,720
2,582
Current Assets
21,060
36,725
Prepayments and accrued income
2,172
3,881
Creditors: amounts falling due within one year
(22,361)
(35,076)
Net current assets (liabilities)
871
5,530
Total assets less current liabilities
2,592
8,113
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,592
8,113
Capital and reserves
2,592
8,113
  • For the year ending 30 September 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 1 August 2025

And signed on their behalf by:
Ming Liang Chen, Director

XLTRIP.COM LTD Registered Number 05924094

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1