Acorah Software Products - Accounts Production14.5.601falsetrue31 January 20231 February 2022falsetrueNo description of principal activity1 February 202331 January 202431 January 202411745620Mr Andrew ClarkMrs Nicola Clarkiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure117456202023-01-31117456202024-01-31117456202023-02-012024-01-3111745620frs-core:CurrentFinancialInstruments2024-01-3111745620frs-bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111745620frs-bus:FilletedAccounts2023-02-012024-01-3111745620frs-bus:Micro-entities2023-02-012024-01-3111745620frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111745620frs-bus:Director12023-02-012024-01-3111745620frs-bus:Director22023-02-012024-01-31117456202022-01-31117456202023-01-31117456202022-02-012023-01-3111745620frs-core:CurrentFinancialInstruments2023-01-31
Registered number: 11745620
Xen Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Xen Consultancy Limited
Balance Sheet
As At 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)
22
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.