Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11745620 Mr Andrew Clark Mrs Nicola Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11745620 2023-01-31 11745620 2024-01-31 11745620 2023-02-01 2024-01-31 11745620 frs-core:CurrentFinancialInstruments 2024-01-31 11745620 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11745620 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11745620 frs-bus:Micro-entities 2023-02-01 2024-01-31 11745620 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11745620 frs-bus:Director1 2023-02-01 2024-01-31 11745620 frs-bus:Director2 2023-02-01 2024-01-31 11745620 2022-01-31 11745620 2023-01-31 11745620 2022-02-01 2023-01-31 11745620 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11745620
Xen Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11745620
2024 2023
£ £
Current assets 32,853 36,328
Creditors: Amounts Falling Due Within One Year (24,801 ) (22,536 )
NET CURRENT ASSETS 8,052 13,792
TOTAL ASSETS LESS CURRENT LIABILITIES 8,052 13,792
NET ASSETS 8,052 13,792
CAPITAL AND RESERVES 8,052 13,792

Notes

1. General Information
Xen Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11745620 . The registered office is 10 Government Road, Hoylake, Wirral, CH47 2DB.
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 Andrew Clark
Director
16/04/2024