XRUG LTD Filleted Accounts Cover
XRUG LTD
Company No. 10695737
Unaudited Accounts
31 March 2025
XRUG LTD Balance Sheet Registrar
at
31 March 2025
Company No.
10695737
2025
2024
£
£
Fixed assets
4,6656,044
Current assets
103,824124,403
Creditors: Amounts falling due within one year
(92,565)
(97,072)
Net current assets
11,25927,331
Total assets less current liabilities
15,92433,375
Creditors: Amounts falling due after more than one year
(7,472)
(17,176)
Accruals and deferred income
(999)
(973)
7,45315,226
Capital and reserves
7,453
15,226
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
XRUG LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10695737
Its registered office is:
167-169 Great Portland Stree
5th Floor
London
W1W 5PF
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 July 2025 and signed on its behalf by:
S. STOYANOV - Director
XRUG LTD1069573731 March 202501 April 2024false22 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was 46900 - Non-specialised wholesale trade. 106957372024-04-012025-03-31106957372025-03-31106957372024-03-3110695737core:WithinOneYear2025-03-3110695737core:WithinOneYear2024-03-3110695737core:AfterOneYear2025-03-3110695737core:AfterOneYear2024-03-31106957372023-04-012024-03-3110695737countries:UnitedKingdom2024-04-012025-03-3110695737bus:RegisteredOffice2024-04-012025-03-31106957372024-04-0110695737bus:Micro-entities2024-04-012025-03-3110695737bus:FullAccounts2024-04-012025-03-3110695737bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3110695737bus:Director12024-04-012025-03-3110695737bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure