Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 15 December 2020 31 December 2021 31 December 2021 13083407 S M Case S M Case iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13083407 2020-12-14 13083407 2021-12-31 13083407 2020-12-15 2021-12-31 13083407 frs-core:CurrentFinancialInstruments 2021-12-31 13083407 frs-core:CurrentFinancialInstruments 2020-12-15 2021-12-31 13083407 frs-core:Non-currentFinancialInstruments 2021-12-31 13083407 frs-core:Non-currentFinancialInstruments 2020-12-15 2021-12-31 13083407 frs-core:CurrentFinancialInstruments 2020-12-15 2021-12-31 13083407 frs-core:CurrentFinancialInstruments 2021-12-31 13083407 frs-core:AfterOneYear 2020-12-15 2021-12-31 13083407 frs-core:BetweenOneFiveYears 2020-12-15 2021-12-31 13083407 frs-core:BetweenOneFiveYears 2021-12-31 13083407 frs-core:ComputerEquipment 2021-12-31 13083407 frs-core:ComputerEquipment 2020-12-15 2021-12-31 13083407 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Registered number: 13083407
XTEC Holdings Ltd
Unaudited Financial Statements
For the Period 15 December 2020 to 31 December 2021
Adey, Fitzgerald and Walker

Chartered Certified Accountants

The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 13083407
31 December 2021
£
Fixed assets 950
Current assets 100
Creditors: Amounts Falling Due Within One Year (2,053 )
NET CURRENT LIABILITIES (1,953 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,003 )
Accruals and deferred income (342 )
NET LIABILITIES (1,345 )
CAPITAL AND RESERVES (1,345 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
XTEC Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13083407 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
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For the period ending 31 December 2021 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
S M Case
Director
14/09/2022