Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12095167 Mr Majid Ali Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12095167 2022-07-31 12095167 2023-07-31 12095167 2022-08-01 2023-07-31 12095167 frs-core:CurrentFinancialInstruments 2023-07-31 12095167 frs-core:Non-currentFinancialInstruments 2023-07-31 12095167 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12095167 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12095167 frs-bus:Micro-entities 2022-08-01 2023-07-31 12095167 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12095167 frs-bus:Director1 2022-08-01 2023-07-31 12095167 2021-07-31 12095167 2022-07-31 12095167 2021-08-01 2022-07-31 12095167 frs-core:CurrentFinancialInstruments 2022-07-31 12095167 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12095167
Xpert Books Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
SM Accountax Limited
Balance Sheet
Registered number: 12095167
2023 2022
£ £
Current assets 23,909 34,587
Creditors: Amounts Falling Due Within One Year (16,577 ) (22,104 )
NET CURRENT ASSETS 7,332 12,483
TOTAL ASSETS LESS CURRENT LIABILITIES 7,332 12,483
Creditors: Amounts Falling After More Than One Year (9,067 ) (12,267 )
NET (LIABILITIES)/ASSETS (1,735 ) 216
CAPITAL AND RESERVES (1,735 ) 216

Notes

1. General Information
Xpert Books Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12095167 . The registered office is 167 Arthur Road, London, SW19 8AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Majid Ali Khan
Director
27/07/2024