Acorah Software Products - Accounts Production15.0.600falsetrue28 February 20231 March 2022falsetrueNo description of principal activity1 March 202328 February 202428 February 202413170258Mrs Charlotte Griffithsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131702582023-02-28131702582024-02-28131702582023-03-012024-02-2813170258frs-core:CurrentFinancialInstruments2024-02-2813170258frs-bus:PrivateLimitedCompanyLtd2023-03-012024-02-2813170258frs-bus:FilletedAccounts2023-03-012024-02-2813170258frs-bus:Micro-entities2023-03-012024-02-2813170258frs-bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2813170258frs-bus:Director12023-03-012024-02-28131702582022-02-28131702582023-02-28131702582022-03-012023-02-2813170258frs-core:CurrentFinancialInstruments2023-02-28
Registered number: 13170258
XTENDED LOCKS LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Llama Accounting Ltd
XTENDED LOCKS LTD
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: 13170258
2024
2023
£
£
Current assets
32,317
10,803
Creditors: Amounts Falling Due Within One Year
(31,088)
(10,536)
NET CURRENT ASSETS
1,229
267
TOTAL ASSETS LESS CURRENT LIABILITIES
1,229
267
NET ASSETS
1,229
267
CAPITAL AND RESERVES
1,229
267
Notes
1.General Information
XTENDED LOCKS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13170258. The registered office is 804 Newport Road, Rumney, Cardiff, CF3 4FH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 her 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.