REGISTERED NUMBER: 12354209 (England and Wales)

REMARKABLY X LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M Muttenthaler

Mr R M Pemberton

REGISTERED OFFICE:

Level 3

207 Regent Street

London

W1B 3HH

REGISTERED NUMBER:

12354209 (England and Wales)

ACCOUNTANTS:

Blencowes

15 High Street

Brackley

Northamptonshire

NN13 7DH

FIXED ASSETS

Tangible assets

4

8,539

12,463

Investments

5

3,019

3,019

11,558

15,482

CURRENT ASSETS

Debtors

6

150,032

278,790

Cash at bank

749

104,661

150,781

383,451

CREDITORS

Amounts falling due within one year

7

504,816

344,001

NET CURRENT (LIABILITIES)/ASSETS

(354,035

)

39,450

TOTAL ASSETS LESS CURRENT LIABILITIES

(342,477

)

54,932

CAPITAL AND RESERVES

Called up share capital

200

100

Retained earnings

9

(342,677

)

54,832

(342,477

)

54,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

Mr R M Pemberton - Director

1.	STATUTORY INFORMATION

Remarkably X Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

21,536

30,603

52,139

Additions

5,516

1,171

6,687

At 31 December 2024

27,052

31,774

58,826

DEPRECIATION

At 1 January 2024

14,566

25,110

39,676

Charge for year

5,208

5,403

10,611

At 31 December 2024

19,774

30,513

50,287

NET BOOK VALUE

At 31 December 2024

7,278

1,261

8,539

At 31 December 2023

6,970

5,493

12,463

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2024

and 31 December 2024

3,019

NET BOOK VALUE

At 31 December 2024

3,019

At 31 December 2023

3,019

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

141,797

218,350

Other debtors

-

1,300

Directors' current accounts

-

3,272

VAT

3,037

-

Prepayments and accrued income

5,198

55,868

150,032

278,790

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts (see note 8)

61,881

13,832

Trade creditors

151,141

224,521

Amex Cards

27,664

54,405

Social security and other taxes

60,249

18,829

VAT

-

18,434

Other creditors

99,870

-

Pension Payable

881

2,730

Directors' current accounts

94,787

-

Accrued expenses

8,343

11,250

504,816

344,001

8.

LOANS

An analysis of the maturity of loans is given below:

2024

2023

£

£

Amounts falling due within one year or on demand:

Bank overdrafts

44,897

13,832

Bank loans

16,984

-

61,881

13,832

9.

RESERVES

Retained

earnings

£

At 1 January 2024

54,832

Deficit for the year

(397,509

)

At 31 December 2024

(342,677

)