Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07530885 Mr M J Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07530885 2023-02-28 07530885 2024-02-29 07530885 2023-03-01 2024-02-29 07530885 frs-core:CurrentFinancialInstruments 2024-02-29 07530885 frs-core:Non-currentFinancialInstruments 2024-02-29 07530885 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07530885 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07530885 frs-bus:Micro-entities 2023-03-01 2024-02-29 07530885 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07530885 frs-bus:Director1 2023-03-01 2024-02-29 07530885 frs-bus:Director1 2023-02-28 07530885 frs-bus:Director1 2024-02-29 07530885 2022-02-28 07530885 2023-02-28 07530885 2022-03-01 2023-02-28 07530885 frs-core:CurrentFinancialInstruments 2023-02-28 07530885 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07530885
Xacom Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 07530885
2024 2023
as restated
£ £
Fixed assets 4,374 291
Current assets 174,496 177,570
Prepayments and accrued income 1,228 475
Creditors: Amounts Falling Due Within One Year (118,484 ) (102,117 )
NET CURRENT ASSETS 57,240 75,928
TOTAL ASSETS LESS CURRENT LIABILITIES 61,614 76,219
Creditors: Amounts Falling After More Than One Year (60,355 ) (75,180 )
NET ASSETS 1,259 1,039
CAPITAL AND RESERVES 1,259 1,039

Notes

1. General Information
Xacom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07530885 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, Lancashire, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr M J Higgins (103,979 ) (152,716 ) 210,574 - (46,121 )
The above loan is unsecured, interest is charged at 2% on the average balance and repayable on demand.
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For the year ending 29 February 2024 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 M J Higgins
Director
12 April 2024