Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 March 2022 28 February 2023 28 February 2023 13217122 Mr Femi Adewusi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13217122 2022-02-28 13217122 2023-02-28 13217122 2022-03-01 2023-02-28 13217122 frs-core:CurrentFinancialInstruments 2023-02-28 13217122 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 13217122 frs-core:Non-currentFinancialInstruments 2023-02-28 13217122 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 13217122 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 13217122 frs-core:CurrentFinancialInstruments 2023-02-28 13217122 frs-core:AfterOneYear 2022-03-01 2023-02-28 13217122 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 13217122 frs-core:BetweenOneFiveYears 2023-02-28 13217122 frs-core:ComputerEquipment 2023-02-28 13217122 frs-core:ComputerEquipment 2022-03-01 2023-02-28 13217122 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Registered number: 13217122
Xcentrik Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13217122
2023 2022
£ £
Current assets 11,292 100
Creditors: Amounts Falling Due Within One Year (7,181 ) (14,576 )
NET CURRENT ASSETS (LIABILITIES) 4,111 (14,476 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,111 (14,476 )
Accruals and deferred income - (187 )
NET ASSETS/(LIABILITIES) 4,111 (14,663 )
CAPITAL AND RESERVES 4,111 (14,663 )
Notes
1. General Information
Xcentrik Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13217122 . The registered office is Suite 2:3 22, Addiscombe Road, Croydon, CR0 5PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2022: 11)
6 11
For the year ending 28 February 2023 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 their 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 Femi Adewusi
Director
07/11/2023