Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13180305 Mr Gary Whittle Mr Kyle Whittle Mr Benjamin Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13180305 2023-02-28 13180305 2024-02-29 13180305 2023-03-01 2024-02-29 13180305 frs-core:CurrentFinancialInstruments 2024-02-29 13180305 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13180305 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13180305 frs-bus:Micro-entities 2023-03-01 2024-02-29 13180305 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13180305 frs-bus:Director1 2023-03-01 2024-02-29 13180305 frs-bus:Director1 2023-02-28 13180305 frs-bus:Director1 2024-02-29 13180305 frs-bus:Director2 2023-03-01 2024-02-29 13180305 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 13180305 2022-02-28 13180305 2023-02-28 13180305 2022-03-01 2023-02-28 13180305 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13180305
Xtrs Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Castletree Consultants Ltd
Statement of Financial Position
Registered number: 13180305
2024 2023
£ £
Fixed assets - 1,956
Current assets 57,222 55,231
Prepayments and accrued income - 9,934
Creditors: Amounts Falling Due Within One Year (57,108 ) (51,220 )
NET CURRENT ASSETS 114 13,945
TOTAL ASSETS LESS CURRENT LIABILITIES 114 15,901
Accruals and deferred income - (11,005 )
NET ASSETS 114 4,896
CAPITAL AND RESERVES 114 4,896

Notes

1. General Information
Xtrs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13180305 . The registered office is c/o Cheshire Stone, Thelwall Lane, Warrington, WA4 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Kyle Whittle 18,150 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Kyle Whittle
Director
31 May 2024