Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08635162 Mr Simon Crossley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08635162 2023-08-31 08635162 2024-08-31 08635162 2023-09-01 2024-08-31 08635162 frs-core:CurrentFinancialInstruments 2024-08-31 08635162 frs-core:Non-currentFinancialInstruments 2024-08-31 08635162 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08635162 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08635162 frs-bus:Micro-entities 2023-09-01 2024-08-31 08635162 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08635162 frs-bus:Director1 2023-09-01 2024-08-31 08635162 2022-08-31 08635162 2023-08-31 08635162 2022-09-01 2023-08-31 08635162 frs-core:CurrentFinancialInstruments 2023-08-31 08635162 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08635162
Xposerv Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08635162
2024 2023
£ £
Fixed assets 82,960 90,909
Current assets 308,567 215,075
Prepayments and accrued income 1,402 1,166
Creditors: Amounts Falling Due Within One Year (106,317 ) (75,107 )
NET CURRENT ASSETS 203,652 141,134
TOTAL ASSETS LESS CURRENT LIABILITIES 286,612 232,043
Creditors: Amounts Falling After More Than One Year (7,000 ) (15,400 )
Accruals and deferred income (2,160 ) (2,101 )
NET ASSETS 277,452 214,542
CAPITAL AND RESERVES 277,452 214,542

Notes

1. General Information
Xposerv Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08635162 . The registered office is Krowe Accountants.Grafton House, Bullshead Yard, Alcester, Warwickshire, B49 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 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 Simon Crossley
Director
7 February 2025