Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09241010 Mr Manjit Nainu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09241010 2023-09-30 09241010 2024-09-30 09241010 2023-10-01 2024-09-30 09241010 frs-core:CurrentFinancialInstruments 2024-09-30 09241010 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09241010 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09241010 frs-bus:Micro-entities 2023-10-01 2024-09-30 09241010 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09241010 frs-bus:Director1 2023-10-01 2024-09-30 09241010 frs-bus:Director1 2023-09-30 09241010 frs-bus:Director1 2024-09-30 09241010 2022-09-30 09241010 2023-09-30 09241010 2022-10-01 2023-09-30 09241010 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09241010
Xcedo Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09241010
2024 2023
£ £
Fixed assets 802 1,450
Current assets 987,696 810,351
Creditors: Amounts Falling Due Within One Year (69,773 ) (88,652 )
NET CURRENT ASSETS 917,923 721,699
TOTAL ASSETS LESS CURRENT LIABILITIES 918,725 723,149
NET ASSETS 918,725 723,149
CAPITAL AND RESERVES 918,725 723,149

Notes

1. General Information
Xcedo Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09241010 . The registered office is 28A Westminster Road, Leicester, LE2 2EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Manjit Nainu 10,465 - 10,465 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Manjit Nainu
Director
05/11/2024