Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12260416 Miss Rosie Xavier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12260416 2022-10-31 12260416 2023-10-31 12260416 2022-11-01 2023-10-31 12260416 frs-core:CurrentFinancialInstruments 2023-10-31 12260416 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12260416 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12260416 frs-bus:Micro-entities 2022-11-01 2023-10-31 12260416 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12260416 frs-bus:Director1 2022-11-01 2023-10-31 12260416 2021-10-31 12260416 2022-10-31 12260416 2021-11-01 2022-10-31 12260416 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12260416
Xavier Management Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12260416
2023 2022
£ £
Fixed assets 590 -
Current assets 25,603 161
Creditors: Amounts Falling Due Within One Year (43,445 ) (723 )
NET CURRENT LIABILITIES (17,842 ) (562 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,252 ) (562 )
Accruals and deferred income (1,000 ) (1,470 )
NET LIABILITIES (18,252 ) (2,032 )
CAPITAL AND RESERVES (18,252 ) (2,032 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 1)
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2. General Information
Xavier Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12260416 . The registered office is 20 Fearnville Avenue , Leeds, West Yorkshire, LS8 3DG.
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For the year ending 31 October 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 her 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
Miss Rosie Xavier
Director
24th July 2024