Micro-entity Accounts

Registered Number NI618260

XTRAGEN LTD

31 March 2025

XTRAGEN LTD Registered Number NI618260

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	351,872	387,060
Current Assets	220,149	57,633
Prepayments and accrued income	86,774	102,328
Creditors: amounts falling due within one year	(296,606)	(437,011)
Net current assets (liabilities)	10,317	(277,050)
Total assets less current liabilities	362,189	110,010
Provisions for liabilities	(26,978)	-
Total net assets (liabilities)	335,211	110,010
Capital and reserves	335,211	110,010

For the year ending 31 March 2025 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 28 October 2025

And signed on their behalf by:
Gerard Doran, Director