Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12095370 Mr James Preston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12095370 2022-07-31 12095370 2023-07-31 12095370 2022-08-01 2023-07-31 12095370 frs-core:CurrentFinancialInstruments 2023-07-31 12095370 frs-core:Non-currentFinancialInstruments 2023-07-31 12095370 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12095370 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12095370 frs-bus:Micro-entities 2022-08-01 2023-07-31 12095370 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12095370 frs-bus:Director1 2022-08-01 2023-07-31 12095370 2021-07-31 12095370 2022-07-31 12095370 2021-08-01 2022-07-31 12095370 frs-core:CurrentFinancialInstruments 2022-07-31 12095370 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12095370
XO Kitchen Ltd
Financial Statements
For The Year Ended 31 July 2023
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre Earlham Road
Uea
Norwich
NR4 7TJ
Balance Sheet
Registered number: 12095370
2023 2022
£ £
Fixed assets 59,691 65,330
Current assets 55,285 32,536
Creditors: Amounts Falling Due Within One Year (51,365 ) (46,041 )
NET CURRENT ASSETS (LIABILITIES) 3,920 (13,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,611 51,825
Creditors: Amounts Falling After More Than One Year (32,248 ) (42,938 )
NET ASSETS 31,363 8,887
CAPITAL AND RESERVES 31,363 8,887

Notes

1. General Information
XO Kitchen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12095370 . The registered office is 13-15, St Georges Street, Norwich, Norfolk, NR3 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2022: 13)
18 13
For the year ending 31 July 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 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 James Preston
Director
16/04/2024