Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09919830 Mr Manjot Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09919830 2023-02-28 09919830 2024-02-28 09919830 2023-03-01 2024-02-28 09919830 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09919830 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09919830 frs-bus:Micro-entities 2023-03-01 2024-02-28 09919830 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09919830 frs-bus:Director1 2023-03-01 2024-02-28 09919830 frs-bus:Director1 2023-02-28 09919830 frs-bus:Director1 2024-02-28 09919830 2022-02-28 09919830 2023-02-28 09919830 2022-03-01 2023-02-28
Registered number: 09919830
Xva Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 09919830
2024 2023
£ £
Current assets 17,919 18,446
NET CURRENT ASSETS 17,919 18,446
TOTAL ASSETS LESS CURRENT LIABILITIES 17,919 18,446
Accruals and deferred income (360 ) (360 )
NET ASSETS 17,559 18,086
CAPITAL AND RESERVES 17,559 18,086

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Manjot Singh 4,115 - - - 4,015
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Xva Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09919830 . The registered office is Flat 62, Princess Park Manor, Royal Drive, London, England, N11 3FN.
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For the year ending 28 February 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 Manjot Singh
Director
17/10/2024