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 12434948 Mr Joseph Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12434948 2023-01-31 12434948 2024-01-31 12434948 2023-02-01 2024-01-31 12434948 frs-core:CurrentFinancialInstruments 2024-01-31 12434948 frs-core:Non-currentFinancialInstruments 2024-01-31 12434948 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12434948 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12434948 frs-bus:Micro-entities 2023-02-01 2024-01-31 12434948 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12434948 frs-bus:Director1 2023-02-01 2024-01-31 12434948 frs-bus:Director1 2023-01-31 12434948 frs-bus:Director1 2024-01-31 12434948 2022-01-31 12434948 2023-01-31 12434948 2022-02-01 2023-01-31 12434948 frs-core:CurrentFinancialInstruments 2023-01-31 12434948 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12434948
Xtrada Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 12434948
2024 2023
£ £
Current assets 49,559 56,523
Creditors: Amounts Falling Due Within One Year (17,298 ) (24,492 )
NET CURRENT ASSETS 32,261 32,031
TOTAL ASSETS LESS CURRENT LIABILITIES 32,261 32,031
Creditors: Amounts Falling After More Than One Year (31,422 ) (32,661 )
Accruals and deferred income (2,438 ) (2,360 )
NET LIABILITIES (1,599 ) (2,990 )
CAPITAL AND RESERVES (1,599 ) (2,990 )

Notes

1. General Information
Xtrada Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12434948 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Joseph Cox 38,453 500 1,318 - 37,635
The above loan is unsecured, interest free and repayable on demand.
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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 Joseph Cox
Director
14/10/2024