Acorah Software Products - Accounts Production16.0.110falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 2024SC713902Mr Alex MacFarlaneiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7139022023-03-31SC7139022024-03-31SC7139022023-04-012024-03-31SC713902frs-core:CurrentFinancialInstruments2024-03-31SC713902frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-31SC713902frs-bus:FilletedAccounts2023-04-012024-03-31SC713902frs-bus:Micro-entities2023-04-012024-03-31SC713902frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31SC713902frs-bus:Director12023-04-012024-03-31SC7139022022-03-31SC7139022023-03-31SC7139022022-04-012023-03-31SC713902frs-core:CurrentFinancialInstruments2023-03-31
Registered number: SC713902
Xmac Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Stella Admin & Accountancy Services Ltd
Suite 1.10 Dalziel Building
7 Scott St
Motherwell
ML1 1PN
Xmac Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: SC713902
2024
2023
£
£
Current assets
70,557
61,700
Creditors: Amounts Falling Due Within One Year
(10,975)
(21,655)
NET CURRENT ASSETS
59,582
40,045
TOTAL ASSETS LESS CURRENT LIABILITIES
59,582
40,045
NET ASSETS
59,582
40,045
CAPITAL AND RESERVES
59,582
40,045
Notes
1.General Information
Xmac Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC713902. The registered office is 17 Watsonville Park, Motherwell, ML1 1XS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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.