Xtrada Ltd

Registered number: 12434948

	2025	2024
	£	£

Current assets	48,755	49,559
Creditors: Amounts Falling Due Within One Year	(18,600 )	(17,298 )

NET CURRENT ASSETS	30,155	32,261

TOTAL ASSETS LESS CURRENT LIABILITIES	30,155	32,261

Creditors: Amounts Falling Due After More Than One Year	(26,297 )	(31,422 )
Accruals and deferred income	(3,364 )	(2,438 )

NET ASSETS/(LIABILITIES)	494	(1,599 )

CAPITAL AND RESERVES	494	(1,599 )

Notes

1. General Information

Xtrada Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12434948 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Joseph Cox	37,635	600	(21,665 )	-	(16,570 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joseph Cox

Director

31/10/2025