Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13001880 Mr D R Houseman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13001880 2022-11-30 13001880 2023-11-30 13001880 2022-12-01 2023-11-30 13001880 frs-core:CurrentFinancialInstruments 2023-11-30 13001880 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13001880 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13001880 frs-bus:Micro-entities 2022-12-01 2023-11-30 13001880 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13001880 frs-bus:Director1 2022-12-01 2023-11-30 13001880 2021-11-30 13001880 2022-11-30 13001880 2021-12-01 2022-11-30 13001880 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13001880
XF Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 13001880
2023 2022
£ £
Fixed assets 19,589 17,928
Current assets 42,583 24,289
Prepayments and accrued income - 331
Creditors: Amounts Falling Due Within One Year (44,206 ) (29,029 )
NET CURRENT LIABILITIES (1,623 ) (4,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,966 13,519
Accruals and deferred income (700 ) (810 )
NET ASSETS 17,266 12,709
CAPITAL AND RESERVES 17,266 12,709

Notes

1. General Information
XF Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13001880 . The registered office is 17 Clarksfield Road, Bolton Le Sands, Carnforth, Lancashire, LA5 8JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
The director has maintained a credit loan balance throughout the year.
For the year ending 30 November 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 D R Houseman
Director
13/08/2024