Company Registration No. 13784443 (England and Wales)
XTRACTMEDIA LTD
Unaudited accounts
for the year ended 31 December 2024
XTRACTMEDIA LTD
Unaudited accounts
Contents
XTRACTMEDIA LTD
Company Information
for the year ended 31 December 2024
Company Number
13784443 (England and Wales)
Registered Office
15 BURLINGTON GARDENS
ROMFORD
RM6 6EL
ENGLAND
XTRACTMEDIA LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
10,068
8,298
Creditors: amounts falling due within one year
(6,308)
(6,505)
Net current assets
3,760
1,793
Called up share capital
1
1
Profit and loss account
4,307
2,888
Shareholders' funds
4,308
2,889
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2025 and were signed on its behalf by
Noman Chaudhry
Director
Company Registration No. 13784443
XTRACTMEDIA LTD
Notes to the Accounts
for the year ended 31 December 2024
XTRACTMEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13784443. The registered office is 15 BURLINGTON GARDENS, ROMFORD, RM6 6EL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Use of website, domain and hosting
The website, domain and hosting are personally owned and managed by the director. It is agreed that the company will use these for an annual rental of £500 payable to the director. This expense is reflected in the Income statement.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 33%
4
Tangible fixed assets
Computer equipment
XTRACTMEDIA LTD
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
461
947
Proposed dividends
-
3,500
Loans from directors
5,163
1,395
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).