Acorah Software Products - Accounts Production 16.0.110 true true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11993163 Mr SHAHZADA KHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11993163 2023-05-31 11993163 2024-05-31 11993163 2023-06-01 2024-05-31 11993163 frs-core:Non-currentFinancialInstruments 2024-05-31 11993163 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11993163 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11993163 frs-bus:Micro-entities 2023-06-01 2024-05-31 11993163 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 11993163 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11993163 frs-bus:Director1 2023-06-01 2024-05-31 11993163 2022-05-31 11993163 2023-05-31 11993163 2022-06-01 2023-05-31 11993163 frs-core:Non-currentFinancialInstruments 2023-05-31
XIMVAR LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11993163
2024 2023
£ £
Fixed assets 435 622
Current assets 41,550 41,754
NET CURRENT ASSETS 41,550 41,754
TOTAL ASSETS LESS CURRENT LIABILITIES 41,985 42,376
Creditors: Amounts Falling After More Than One Year (42,415 ) (42,415 )
Accruals and deferred income (256 ) (204 )
NET LIABILITIES (686 ) (243 )
CAPITAL AND RESERVES (686 ) (243 )

Notes

1. General Information
XIMVAR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11993163 . The registered office is C/O Ma Accountancy Services Ltd, 268 Bath Road, Slough, Berkshire, SL1 4DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have 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 SHAHZADA KHAN
Director
11/09/2024