Registered Number NI681146

CLAIM XTRA LTD

Micro-entity Accounts

31 July 2024

CLAIM XTRA LTD Registered Number NI681146

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
95,970
95,970
Current Assets
34,340
38,761
Creditors: amounts falling due within one year
(7,265)
(2,700)
Net current assets (liabilities)
27,075
36,061
Total assets less current liabilities
123,045
132,031
Creditors: amounts falling due after more than one year
(115,960)
(115,960)
Total net assets (liabilities)
7,085
16,071
Capital and reserves
7,085
16,071
  • 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 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 30 June 2025

And signed on their behalf by:
John Allen, Director
Philip Hill, Director

CLAIM XTRA LTD Registered Number NI681146

Notes to the Micro-entity Accounts for the period ended 31 July 2024

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