Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC314265 Mr Alexander Bain Mr Gordon Bain Mr Alexander Bain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC314265 2023-01-31 SC314265 2024-01-31 SC314265 2023-02-01 2024-01-31 SC314265 frs-core:CurrentFinancialInstruments 2024-01-31 SC314265 frs-core:Non-currentFinancialInstruments 2024-01-31 SC314265 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC314265 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC314265 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC314265 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC314265 frs-bus:Director1 2023-02-01 2024-01-31 SC314265 frs-bus:Director2 2023-02-01 2024-01-31 SC314265 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 SC314265 2022-01-31 SC314265 2023-01-31 SC314265 2022-02-01 2023-01-31 SC314265 frs-core:CurrentFinancialInstruments 2023-01-31 SC314265 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC314265
The Xmod Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC314265
2024 2023
£ £
Fixed assets 885,567 879,804
Current assets 382,901 492,287
Creditors: Amounts Falling Due Within One Year (303,961 ) (395,980 )
NET CURRENT ASSETS 78,940 96,307
TOTAL ASSETS LESS CURRENT LIABILITIES 964,507 976,111
Creditors: Amounts Falling After More Than One Year (398,973 ) (406,770 )
Accruals and deferred income (4,702 ) (4,702 )
NET ASSETS 560,832 564,639
CAPITAL AND RESERVES 560,832 564,639

Notes

1. General Information
The Xmod Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC314265 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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.
On behalf of the board
Mr Gordon Bain
Director
30/10/2024