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 11668212 Mr Xabier De Beristain Humphrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11668212 2023-01-31 11668212 2024-01-31 11668212 2023-02-01 2024-01-31 11668212 frs-core:CurrentFinancialInstruments 2024-01-31 11668212 frs-core:Non-currentFinancialInstruments 2024-01-31 11668212 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11668212 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11668212 frs-bus:Micro-entities 2023-02-01 2024-01-31 11668212 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11668212 frs-bus:Director1 2023-02-01 2024-01-31 11668212 2022-01-31 11668212 2023-01-31 11668212 2022-02-01 2023-01-31 11668212 frs-core:CurrentFinancialInstruments 2023-01-31 11668212 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11668212
XDBH Consulting Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11668212
2024 2023
£ £
Fixed assets 21,432 25,684
Current assets 86,808 80,749
Creditors: Amounts Falling Due Within One Year (44,366 ) (37,122 )
NET CURRENT ASSETS 42,442 43,627
TOTAL ASSETS LESS CURRENT LIABILITIES 63,874 69,311
Creditors: Amounts Falling After More Than One Year (24,554 ) (34,319 )
Accruals and deferred income (2,900 ) (2,600 )
NET ASSETS 36,420 32,392
CAPITAL AND RESERVES 36,420 32,392

Notes

1. General Information
XDBH Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11668212 . The registered office is 91 Wimpole Street, London, W1G 0EF.
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 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 Xabier De Beristain Humphrey
Director
14 October 2024