Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 20 January 2023 31 January 2024 31 January 2024 14608174 Mr Robert Skyner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14608174 2023-01-19 14608174 2024-01-31 14608174 2023-01-20 2024-01-31 14608174 frs-core:CurrentFinancialInstruments 2024-01-31 14608174 frs-bus:PrivateLimitedCompanyLtd 2023-01-20 2024-01-31 14608174 frs-bus:FilletedAccounts 2023-01-20 2024-01-31 14608174 frs-bus:Micro-entities 2023-01-20 2024-01-31 14608174 frs-bus:AuditExempt-NoAccountantsReport 2023-01-20 2024-01-31 14608174 frs-bus:Director1 2023-01-20 2024-01-31
Registered number: 14608174
Xavana Limited
Unaudited Financial Statements
For the Period 20 January 2023 to 31 January 2024
Balance Sheet
Registered number: 14608174
31 January 2024
£
Fixed assets 26,052
Current assets 230,419
Creditors: Amounts Falling Due Within One Year (270,358 )
NET CURRENT LIABILITIES (39,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,887 )
Accruals and deferred income (299 )
NET LIABILITIES (14,186 )
CAPITAL AND RESERVES (14,186 )

Notes

1. General Information
Xavana Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14608174 . The registered office is 113 Wilmslow Road, Handforth, Wilmslow, SK9 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 Robert Skyner
Director
19th September 2024