Acorah Software Products - Accounts Production 14.3.500 false true 31 January 2023 27 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13877070 Mr David Cutts Mrs Julie Cutts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13877070 2023-01-31 13877070 2024-01-31 13877070 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 2024-01-31 13877070 frs-core:AfterOneYear 2023-02-01 2024-01-31 13877070 frs-core:BetweenOneFiveYears 2023-02-01 2024-01-31 13877070 frs-core:BetweenOneFiveYears 2024-01-31 13877070 frs-core:ComputerEquipment 2024-01-31 13877070 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13877070 frs-core:ShareCapital 2023-01-31 13877070 frs-core:ShareCapital 2024-01-31 13877070 frs-core:RetainedEarningsAccumulatedLosses 2023-02-01 2024-01-31 13877070 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13877070 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13877070 frs-bus:HighestPaidDirector 2023-02-01 2024-01-31 13877070 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13877070 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 13877070 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-01 2024-01-31 13877070 frs-bus:FullAccounts 2023-02-01 2024-01-31 13877070 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13877070 frs-bus:Micro-entities 2023-02-01 2024-01-31 13877070 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13877070 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 13877070 frs-bus:Audited 2023-02-01 2024-01-31 13877070 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13877070 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2023-01-31 13877070 frs-bus:Director1 2024-01-31 13877070 frs-bus:Director2 2023-02-01 2024-01-31 13877070 frs-bus:Director2 2023-01-31 13877070 frs-bus:Director2 2024-01-31 13877070 1 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 1 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 1 2024-01-31 13877070 2 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 2 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 2 2024-01-31 13877070 3 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 3 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 3 2024-01-31 13877070 4 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 4 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 4 2024-01-31 13877070 5 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 5 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 5 2024-01-31 13877070 6 2023-02-01 2024-01-31 13877070 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frs-core:Non-currentFinancialInstruments 12 2024-01-31 13877070 13 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 13 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 13 2024-01-31 13877070 14 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 14 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 14 2024-01-31 13877070 15 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 15 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 15 2024-01-31 13877070 16 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 16 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 16 2024-01-31 13877070 17 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 17 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 17 2024-01-31 13877070 18 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 18 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 18 2024-01-31 13877070 19 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 19 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 19 2024-01-31 13877070 20 2023-02-01 2024-01-31 13877070 frs-core:CurrentFinancialInstruments 20 2024-01-31 13877070 frs-core:Non-currentFinancialInstruments 20 2024-01-31 13877070 dpl-frs:Item1 2023-02-01 2024-01-31 13877070 dpl-frs:Item1 2023-01-31 13877070 dpl-frs:Item1 2024-01-31 13877070 dpl-frs:CostSales dpl-frs:Item1 2023-02-01 2024-01-31 13877070 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item1 2024-01-31 13877070 dpl-frs:DistributionCosts dpl-frs:Item1 2023-02-01 2024-01-31 13877070 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-02-01 2024-01-31 13877070 dpl-frs:Item2 2023-02-01 2024-01-31 13877070 dpl-frs:Item2 2023-01-31 13877070 dpl-frs:Item2 2024-01-31 13877070 dpl-frs:CostSales dpl-frs:Item2 2023-02-01 2024-01-31 13877070 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 13877070 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13877070 frs-core:MotorVehicles 2022-01-27 2023-01-31 13877070 frs-core:MotorVehicles 2022-01-26 13877070 frs-core:OtherResidualIntangibleAssets 2023-01-31 13877070 frs-core:OtherResidualIntangibleAssets 2022-01-27 2023-01-31 13877070 frs-core:OtherResidualIntangibleAssets 2022-01-26 13877070 frs-core:PlantMachinery 2023-01-31 13877070 frs-core:PlantMachinery 2022-01-27 2023-01-31 13877070 frs-core:PlantMachinery 2022-01-26 13877070 frs-core:Secured 2023-01-31 13877070 frs-core:Unsecured 2023-01-31 13877070 frs-core:WithinOneYear 2022-01-27 2023-01-31 13877070 frs-core:WithinOneYear 2023-01-31 13877070 frs-core:CapitalRedemptionReserve 2022-01-27 2023-01-31 13877070 frs-core:CapitalRedemptionReserve 2022-01-26 13877070 frs-core:CapitalRedemptionReserve 2023-01-31 13877070 frs-core:OtherReservesSubtotal 2022-01-27 2023-01-31 13877070 frs-core:OtherReservesSubtotal 2022-01-26 13877070 frs-core:OtherReservesSubtotal 2023-01-31 13877070 frs-core:RevaluationReserve 2022-01-27 2023-01-31 13877070 frs-core:RevaluationReserve 2022-01-26 13877070 frs-core:RevaluationReserve 2023-01-31 13877070 frs-core:SharePremium 2022-01-27 2023-01-31 13877070 frs-core:SharePremium 2022-01-26 13877070 frs-core:SharePremium 2023-01-31 13877070 frs-core:ShareCapital 2022-01-27 2023-01-31 13877070 frs-core:ShareCapital 2022-01-26 13877070 frs-core:ShareCapital 2023-01-31 13877070 frs-core:RetainedEarningsAccumulatedLosses 2022-01-27 2023-01-31 13877070 frs-core:RetainedEarningsAccumulatedLosses 2022-01-26 13877070 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13877070 frs-bus:HighestPaidDirector 2022-01-27 2023-01-31 13877070 frs-bus:PrivateLimitedCompanyLtd 2022-01-27 2023-01-31 13877070 frs-bus:CompanyLimitedByGuarantee 2022-01-27 2023-01-31 13877070 frs-bus:LimitedLiabilityPartnershipLLP 2022-01-27 2023-01-31 13877070 frs-bus:FullAccounts 2022-01-27 2023-01-31 13877070 frs-bus:FilletedAccounts 2022-01-27 2023-01-31 13877070 frs-bus:Micro-entities 2022-01-27 2023-01-31 13877070 frs-bus:EntityHasNeverTraded 2022-01-27 2023-01-31 13877070 frs-bus:EntityNoLongerTradingButTradedInPast 2022-01-27 2023-01-31 13877070 frs-bus:Audited 2022-01-27 2023-01-31 13877070 frs-bus:AuditExempt-NoAccountantsReport 2022-01-27 2023-01-31 13877070 frs-bus:AuditExemptWithAccountantsReport 2022-01-27 2023-01-31 13877070 frs-bus:OrdinaryShareClass1 2022-01-27 2023-01-31 13877070 frs-bus:OrdinaryShareClass1 2022-01-26 13877070 frs-bus:OrdinaryShareClass1 2023-01-31 13877070 frs-bus:OrdinaryShareClass2 2022-01-27 2023-01-31 13877070 frs-bus:OrdinaryShareClass2 2022-01-26 13877070 frs-bus:OrdinaryShareClass2 2023-01-31 13877070 frs-bus:OrdinaryShareClass3 2022-01-27 2023-01-31 13877070 frs-bus:OrdinaryShareClass3 2022-01-26 13877070 frs-bus:OrdinaryShareClass3 2023-01-31 13877070 frs-bus:OrdinaryShareClass4 2022-01-27 2023-01-31 13877070 frs-bus:OrdinaryShareClass4 2022-01-26 13877070 frs-bus:OrdinaryShareClass4 2023-01-31 13877070 frs-bus:OrdinaryShareClass5 2022-01-27 2023-01-31 13877070 frs-bus:OrdinaryShareClass5 2022-01-26 13877070 frs-bus:OrdinaryShareClass5 2023-01-31 13877070 frs-bus:PreferenceShareClass1 2022-01-27 2023-01-31 13877070 frs-bus:PreferenceShareClass1 2022-01-26 13877070 frs-bus:PreferenceShareClass1 2023-01-31 13877070 frs-bus:PreferenceShareClass2 2022-01-27 2023-01-31 13877070 frs-bus:PreferenceShareClass2 2022-01-26 13877070 frs-bus:PreferenceShareClass2 2023-01-31 13877070 frs-bus:PreferenceShareClass3 2022-01-27 2023-01-31 13877070 frs-bus:PreferenceShareClass3 2022-01-26 13877070 frs-bus:PreferenceShareClass3 2023-01-31 13877070 frs-bus:PreferenceShareClass4 2022-01-27 2023-01-31 13877070 frs-bus:PreferenceShareClass4 2022-01-26 13877070 frs-bus:PreferenceShareClass4 2023-01-31 13877070 frs-bus:PreferenceShareClass5 2022-01-27 2023-01-31 13877070 frs-bus:PreferenceShareClass5 2022-01-26 13877070 frs-bus:PreferenceShareClass5 2023-01-31 13877070 1 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales 2022-01-26 13877070 dpl-frs:CostSales 2023-01-31 13877070 dpl-frs:DistributionCosts 2022-01-27 2023-01-31 13877070 dpl-frs:AdministrativeExpenses 2022-01-27 2023-01-31 13877070 frs-bus:Director1 2022-01-27 2023-01-31 13877070 frs-bus:Director1 2022-01-26 13877070 frs-bus:Director1 2023-01-31 13877070 frs-bus:Director2 2022-01-27 2023-01-31 13877070 frs-bus:Director2 2022-01-26 13877070 frs-bus:Director2 2023-01-31 13877070 1 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 1 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 1 2023-01-31 13877070 2 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 2 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 2 2023-01-31 13877070 3 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 3 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 3 2023-01-31 13877070 4 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 4 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 4 2023-01-31 13877070 5 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 5 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 5 2023-01-31 13877070 6 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 6 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 6 2023-01-31 13877070 7 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 7 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 7 2023-01-31 13877070 8 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 8 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 8 2023-01-31 13877070 9 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 9 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 9 2023-01-31 13877070 10 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 10 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 10 2023-01-31 13877070 11 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 11 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 11 2023-01-31 13877070 12 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 12 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 12 2023-01-31 13877070 13 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 13 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 13 2023-01-31 13877070 14 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 14 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 14 2023-01-31 13877070 15 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 15 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 15 2023-01-31 13877070 16 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 16 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 16 2023-01-31 13877070 17 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 17 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 17 2023-01-31 13877070 18 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 18 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 18 2023-01-31 13877070 19 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 19 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 19 2023-01-31 13877070 20 2022-01-27 2023-01-31 13877070 frs-core:CurrentFinancialInstruments 20 2023-01-31 13877070 frs-core:Non-currentFinancialInstruments 20 2023-01-31 13877070 dpl-frs:Item1 2022-01-27 2023-01-31 13877070 dpl-frs:Item1 2022-01-26 13877070 dpl-frs:Item1 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item1 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item1 2022-01-26 13877070 dpl-frs:CostSales dpl-frs:Item1 2023-01-31 13877070 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-27 2023-01-31 13877070 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-27 2023-01-31 13877070 dpl-frs:Item2 2022-01-27 2023-01-31 13877070 dpl-frs:Item2 2022-01-26 13877070 dpl-frs:Item2 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item2 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item2 2022-01-26 13877070 dpl-frs:CostSales dpl-frs:Item2 2023-01-31 13877070 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-27 2023-01-31 13877070 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-27 2023-01-31 13877070 dpl-frs:Item3 2022-01-27 2023-01-31 13877070 dpl-frs:Item3 2022-01-26 13877070 dpl-frs:Item3 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item3 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item3 2022-01-26 13877070 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 13877070 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-27 2023-01-31 13877070 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-27 2023-01-31 13877070 dpl-frs:Item4 2022-01-27 2023-01-31 13877070 dpl-frs:Item4 2022-01-26 13877070 dpl-frs:Item4 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item4 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item4 2022-01-26 13877070 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 13877070 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-27 2023-01-31 13877070 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-27 2023-01-31 13877070 dpl-frs:Item5 2022-01-27 2023-01-31 13877070 dpl-frs:Item5 2022-01-26 13877070 dpl-frs:Item5 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item5 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item5 2022-01-26 13877070 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 13877070 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-27 2023-01-31 13877070 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-27 2023-01-31 13877070 dpl-frs:Item6 2022-01-27 2023-01-31 13877070 dpl-frs:Item6 2022-01-26 13877070 dpl-frs:Item6 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item6 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item6 2022-01-26 13877070 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 13877070 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-27 2023-01-31 13877070 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-27 2023-01-31 13877070 dpl-frs:Item7 2022-01-27 2023-01-31 13877070 dpl-frs:Item7 2022-01-26 13877070 dpl-frs:Item7 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item7 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item7 2022-01-26 13877070 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 13877070 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-27 2023-01-31 13877070 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-27 2023-01-31 13877070 dpl-frs:Item8 2022-01-27 2023-01-31 13877070 dpl-frs:Item8 2022-01-26 13877070 dpl-frs:Item8 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item8 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item8 2022-01-26 13877070 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 13877070 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-27 2023-01-31 13877070 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-27 2023-01-31 13877070 dpl-frs:Item9 2022-01-27 2023-01-31 13877070 dpl-frs:Item9 2022-01-26 13877070 dpl-frs:Item9 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item9 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item9 2022-01-26 13877070 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 13877070 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-27 2023-01-31 13877070 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-27 2023-01-31 13877070 dpl-frs:Item10 2022-01-27 2023-01-31 13877070 dpl-frs:Item10 2022-01-26 13877070 dpl-frs:Item10 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item10 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item10 2022-01-26 13877070 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 13877070 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-27 2023-01-31 13877070 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-27 2023-01-31 13877070 dpl-frs:Item11 2022-01-27 2023-01-31 13877070 dpl-frs:Item11 2022-01-26 13877070 dpl-frs:Item11 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item11 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item11 2022-01-26 13877070 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 13877070 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-27 2023-01-31 13877070 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-27 2023-01-31 13877070 dpl-frs:Item12 2022-01-27 2023-01-31 13877070 dpl-frs:Item12 2022-01-26 13877070 dpl-frs:Item12 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item12 2022-01-27 2023-01-31 13877070 dpl-frs:CostSales dpl-frs:Item12 2022-01-26 13877070 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13877070 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-27 2023-01-31 13877070 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-27 2023-01-31 13877070 1 2022-01-27 2023-01-31 13877070 frs-countries:EnglandWales 2022-01-27 2023-01-31
Registered number: 13877070
Xcio Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13877070
2024 2023
£ £
Fixed assets 751 751
Current assets 83,975 150,277
Prepayments and accrued income - 638
Creditors: Amounts Falling Due Within One Year (7,353 ) (36,353 )
NET CURRENT ASSETS 76,622 114,562
TOTAL ASSETS LESS CURRENT LIABILITIES 77,373 115,313
Accruals and deferred income (25 ) -
NET ASSETS 77,348 115,313
CAPITAL AND RESERVES 77,348 115,313

Notes

1. General Information
Xcio Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13877070 . The registered office is Ground Floor Unit B Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 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 David Cutts
Director
14/02/2024