Acorah Software Products - Accounts Production15.0.600falsetrue31 January 20231 February 2022falsetrueNo description of principal activity1 February 202331 January 202431 January 202410893412Mr R KeyteMr D Keyteiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure108934122023-01-31108934122024-01-31108934122023-02-012024-01-3110893412frs-bus:PrivateLimitedCompanyLtd2023-02-012024-01-3110893412frs-bus:FilletedAccounts2023-02-012024-01-3110893412frs-bus:Micro-entities2023-02-012024-01-3110893412frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110893412frs-bus:Director12023-02-012024-01-3110893412frs-bus:Director22023-02-012024-01-31108934122022-01-31108934122023-01-31108934122022-02-012023-01-31
Registered number: 10893412
XACTIMA HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
XACTIMA HOLDINGS LIMITED
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 10893412
2024
2023
£
£
Fixed assets
23,272
23,272
Current assets
62
62
NET CURRENT ASSETS
62
62
TOTAL ASSETS LESS CURRENT LIABILITIES
23,334
23,334
NET ASSETS
23,334
23,334
CAPITAL AND RESERVES
23,334
23,334
Notes
1.General Information
XACTIMA HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10893412. The registered office is Newton House, Northampton Science Park, Northampton, NN3 6LG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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XACTIMA HOLDINGS LIMITED
Balance Sheet (continued)
As At 31 January 2024
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 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.