Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07583622 Mr Christopher Ciotkowski Mr Christopher Ciotkowski Mr Christopher Ciotkowski true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07583622 2023-03-31 07583622 2024-03-31 07583622 2023-04-01 2024-03-31 07583622 frs-core:CurrentFinancialInstruments 2024-03-31 07583622 frs-core:Non-currentFinancialInstruments 2024-03-31 07583622 frs-core:ComputerEquipment 2024-03-31 07583622 frs-core:ComputerEquipment 2023-04-01 2024-03-31 07583622 frs-core:ComputerEquipment 2023-03-31 07583622 frs-core:ShareCapital 2024-03-31 07583622 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07583622 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07583622 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07583622 frs-bus:SmallEntities 2023-04-01 2024-03-31 07583622 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07583622 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07583622 1 2023-04-01 2024-03-31 07583622 frs-bus:Director1 2023-04-01 2024-03-31 07583622 frs-bus:Director1 2023-03-31 07583622 frs-bus:Director1 2024-03-31 07583622 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07583622 frs-countries:EnglandWales 2023-04-01 2024-03-31 07583622 2022-03-31 07583622 2023-03-31 07583622 2022-04-01 2023-03-31 07583622 frs-core:CurrentFinancialInstruments 2023-03-31 07583622 frs-core:Non-currentFinancialInstruments 2023-03-31 07583622 frs-core:ShareCapital 2023-03-31 07583622 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07583622
Xyzee Design Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brown & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07583622
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 198 247
198 247
CURRENT ASSETS
Debtors 5 12,815 14,895
Cash at bank and in hand 3 12
12,818 14,907
Creditors: Amounts Falling Due Within One Year 6 (24,508 ) (25,152 )
NET CURRENT ASSETS (LIABILITIES) (11,690 ) (10,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,492 ) (9,998 )
NET LIABILITIES (11,492 ) (9,998 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (11,592 ) (10,098 )
SHAREHOLDERS' FUNDS (11,492) (9,998)
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For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Ciotkowski
Director
03/12/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Xyzee Design Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07583622 . The registered office is 15 Market Street, Oakengates, Telford, Shropshire, TF2 6EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 1,377
As at 31 March 2024 1,377
Depreciation
As at 1 April 2023 1,130
Provided during the period 49
As at 31 March 2024 1,179
Net Book Value
As at 31 March 2024 198
As at 1 April 2023 247
5. Debtors
2024 2023
£ £
Due after more than one year
Directors loan account 12,815 14,895
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 23,812 24,492
Accruals and deferred income 696 660
24,508 25,152
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7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Christopher Ciotkowski 14,895 - 2,080 - 12,815
The above loan is unsecured, interest free and repayable on demand.
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Christopher Ciotkowski by virtue of his ownership of 100% of the issued share capital in the company.
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