Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI669562 Mr Adrian Harkin Mrs Michelle Harkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI669562 2023-05-31 NI669562 2024-05-31 NI669562 2023-06-01 2024-05-31 NI669562 frs-core:CurrentFinancialInstruments 2024-05-31 NI669562 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI669562 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI669562 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI669562 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI669562 frs-bus:Director1 2023-06-01 2024-05-31 NI669562 frs-bus:Director2 2023-06-01 2024-05-31 NI669562 2022-05-31 NI669562 2023-05-31 NI669562 2022-06-01 2023-05-31 NI669562 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI669562
Xolve Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Crossan and Co
Balance Sheet
Registered number: NI669562
2024 2023
£ £
Fixed assets 7,408 7,408
Current assets 968 5,094
Creditors: Amounts Falling Due Within One Year (21,344 ) (20,783 )
NET CURRENT LIABILITIES (20,376 ) (15,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,968 ) (8,281 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (13,568 ) (8,881 )
CAPITAL AND RESERVES (13,568 ) (8,881 )

Notes

1. General Information
Xolve Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI669562 . The registered office is 29 Feglish Road, Trillick, Omagh, N Ireland, BT78 3UH.
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 May 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 Adrian Harkin
Director
07/10/2024