Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03335602 Mr Peter Hutcheson Mr Peter Jones Mr Philip Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03335602 2023-03-31 03335602 2024-03-31 03335602 2023-04-01 2024-03-31 03335602 frs-core:CurrentFinancialInstruments 2024-03-31 03335602 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03335602 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03335602 frs-bus:Micro-entities 2023-04-01 2024-03-31 03335602 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03335602 frs-bus:Director1 2023-04-01 2024-03-31 03335602 frs-bus:Director2 2023-04-01 2024-03-31 03335602 frs-bus:Director3 2023-04-01 2024-03-31 03335602 2022-03-31 03335602 2023-03-31 03335602 2022-04-01 2023-03-31 03335602 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03335602
Xtra-Sense Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03335602
2024 2023
£ £
Fixed assets 6,458 7,271
Current assets 359,453 360,585
Creditors: Amounts Falling Due Within One Year (41,997 ) (57,073 )
NET CURRENT ASSETS 317,456 303,512
TOTAL ASSETS LESS CURRENT LIABILITIES 323,914 310,783
NET ASSETS 323,914 310,783
CAPITAL AND RESERVES 323,914 310,783

Notes

1. General Information
Xtra-Sense Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03335602 . The registered office is 2 Devonshire Court, Heathpark Industrial Est, Honiton, Devon, EX14 1SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
For the year ending 31 March 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.
On behalf of the board
Mr Peter Hutcheson
Director
22 October 2024