Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10558107 Mr Pieter-Jan Beyls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10558107 2023-01-31 10558107 2024-01-31 10558107 2023-02-01 2024-01-31 10558107 frs-core:CurrentFinancialInstruments 2024-01-31 10558107 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10558107 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10558107 frs-bus:Micro-entities 2023-02-01 2024-01-31 10558107 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10558107 frs-bus:Director1 2023-02-01 2024-01-31 10558107 frs-bus:Director1 2023-01-31 10558107 frs-bus:Director1 2024-01-31 10558107 2022-01-31 10558107 2023-01-31 10558107 2022-02-01 2023-01-31 10558107 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10558107
Exaro Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 10558107
2024 2023
£ £
Fixed assets 149 947
Current assets 341,548 259,164
Creditors: Amounts Falling Due Within One Year (54,781 ) (47,873 )
NET CURRENT ASSETS 286,767 211,291
TOTAL ASSETS LESS CURRENT LIABILITIES 286,916 212,238
NET ASSETS 286,916 212,238
CAPITAL AND RESERVES 286,916 212,238

Notes

1. General Information
Exaro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10558107 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Pieter-Jan Beyls 35,595 642 (2,027 ) - 34,210
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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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 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 Pieter-Jan Beyls
Director
22/08/2024