Acorah Software Products - Accounts Production 16.1.200 false true 30 December 2022 1 January 2022 false 31 December 2022 30 December 2023 30 December 2023 11735909 Mr Emmanuel Meyer Mr JORDI TURA CEIDE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11735909 2022-12-30 11735909 2023-12-30 11735909 2022-12-31 2023-12-30 11735909 frs-core:ShareCapital 2023-12-30 11735909 frs-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 11735909 frs-bus:FilletedAccounts 2022-12-31 2023-12-30 11735909 frs-bus:SmallEntities 2022-12-31 2023-12-30 11735909 frs-bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 11735909 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 11735909 frs-core:CostValuation 2022-12-30 11735909 frs-core:CostValuation 2023-12-30 11735909 frs-core:ProvisionsForImpairmentInvestments 2022-12-30 11735909 frs-core:ProvisionsForImpairmentInvestments 2023-12-30 11735909 frs-bus:Director1 2022-12-31 2023-12-30 11735909 frs-bus:Director2 2022-12-31 2023-12-30 11735909 frs-countries:EnglandWales 2022-12-31 2023-12-30 11735909 2021-12-31 11735909 2022-12-30 11735909 2022-01-01 2022-12-30 11735909 frs-core:ShareCapital 2022-12-30
Registered number: 11735909
Xkelet Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2023
Aster & Trujillo
3-7 Temple Avenue
Suite 140 Temple Chambers
London
EC4Y 0DA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11735909
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (100 ) (100 )
NET CURRENT ASSETS (LIABILITIES) (99 ) (99 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 December 2023 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 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 JORDI TURA CEIDE
Director
27/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Xkelet Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11735909 . The registered office is 259 Temple Chambers, 3-7 Temple Avenue, London, EC4Y 0HP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Investments
Other
£
Cost
As at 31 December 2022 100
As at 30 December 2023 100
Provision
As at 31 December 2022 -
As at 30 December 2023 -
Net Book Value
As at 30 December 2023 100
As at 31 December 2022 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 100 100
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2