Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 4 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13827989 Mr Ming Leong Lau Ms Shu Liu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13827989 2023-01-31 13827989 2024-01-31 13827989 2023-02-01 2024-01-31 13827989 frs-core:CurrentFinancialInstruments 2024-01-31 13827989 frs-core:Non-currentFinancialInstruments 2024-01-31 13827989 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13827989 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13827989 frs-bus:Micro-entities 2023-02-01 2024-01-31 13827989 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13827989 frs-bus:Director1 2023-02-01 2024-01-31 13827989 frs-bus:Director2 2023-02-01 2024-01-31 13827989 2022-01-03 13827989 2023-01-31 13827989 2022-01-04 2023-01-31 13827989 frs-core:CurrentFinancialInstruments 2023-01-31 13827989 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13827989
XPS and Her Friends Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13827989
31 January 2024 31 January 2023
£ £
Fixed assets 785,693 798,392
Current assets 100,229 58,035
Prepayments and accrued income 732 373
Creditors: Amounts Falling Due Within One Year (605,563 ) (599,728 )
NET CURRENT LIABILITIES (504,602 ) (541,320 )
TOTAL ASSETS LESS CURRENT LIABILITIES 281,091 257,072
Creditors: Amounts Falling After More Than One Year (347,762 ) (332,313 )
Accruals and deferred income (2,064 ) (2,009 )
NET LIABILITIES (68,735 ) (77,250 )
CAPITAL AND RESERVES (68,735 ) (77,250 )

Notes

1. General Information
XPS and Her Friends Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13827989 . The registered office is 46-47, Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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.
On behalf of the board
Mr Ming Leong Lau
Director
9th September 2024