Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11998655 Miss Arjumand Mallick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11998655 2022-05-31 11998655 2023-05-31 11998655 2022-06-01 2023-05-31 11998655 frs-core:CurrentFinancialInstruments 2023-05-31 11998655 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11998655 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 11998655 frs-bus:Micro-entities 2022-06-01 2023-05-31 11998655 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11998655 frs-bus:Director1 2022-06-01 2023-05-31 11998655 2021-05-31 11998655 2022-05-31 11998655 2021-06-01 2022-05-31 11998655 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 11998655
Xamanii Ltd
Financial Statements
For The Year Ended 31 May 2023
MMK
Chartered Certified Accountants
Balance Sheet
Registered number: 11998655
2023 2022
£ £
Current assets 47,016 12,953
Creditors: Amounts Falling Due Within One Year (44,853 ) (11,672 )
NET CURRENT ASSETS 2,163 1,281
TOTAL ASSETS LESS CURRENT LIABILITIES 2,163 1,281
Accruals and deferred income (1,213 ) (973 )
NET ASSETS 950 308
CAPITAL AND RESERVES 950 308

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Xamanii Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11998655 . The registered office is 960 Capability Green, C/O MMK Accountants, Luton, Bedfordshire, LU1 3PE.
For the year ending 31 May 2023 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 her 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
Miss Arjumand Mallick
Director
11 October 2024