Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 January 2025 31 January 2025 09174598 Mrs Xiaoyan Wang Mr Zhuang Liu Mrs Xiaoyan Wang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09174598 2024-08-31 09174598 2025-01-31 09174598 2024-09-01 2025-01-31 09174598 frs-core:CurrentFinancialInstruments 2025-01-31 09174598 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-01-31 09174598 frs-bus:FilletedAccounts 2024-09-01 2025-01-31 09174598 frs-bus:Micro-entities 2024-09-01 2025-01-31 09174598 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-01-31 09174598 frs-bus:Director1 2024-09-01 2025-01-31 09174598 frs-bus:Director1 2024-08-31 09174598 frs-bus:Director1 2025-01-31 09174598 frs-bus:Director2 2024-09-01 2025-01-31 09174598 frs-bus:CompanySecretary1 2024-09-01 2025-01-31 09174598 2023-08-31 09174598 2024-08-31 09174598 2023-09-01 2024-08-31 09174598 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09174598
XYZ Consulting Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 31 January 2025
Balance Sheet
Registered number: 09174598
31 January 2025 31 August 2024
£ £
Fixed assets - 988
Current assets 20,713 69,386
Creditors: Amounts Falling Due Within One Year (216 ) (6,571 )
NET CURRENT ASSETS 20,497 62,815
TOTAL ASSETS LESS CURRENT LIABILITIES 20,497 63,803
Accruals and deferred income (115 ) -
NET ASSETS 20,382 63,803
CAPITAL AND RESERVES 20,382 63,803

Notes

1. General Information
XYZ Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09174598 . The registered office is 7 Rivershill Gardens, Hale Barns, Altrincham, Greater Manchester, WA15 0AZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Zhuang Liu - 2,953 - - 2,953
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2025 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 Zhuang Liu
Director
26/02/2025