Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11745620 Mr Andrew Clark Mrs Nicola Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11745620 2024-01-31 11745620 2025-01-31 11745620 2024-02-01 2025-01-31 11745620 frs-core:CurrentFinancialInstruments 2025-01-31 11745620 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11745620 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11745620 frs-bus:Micro-entities 2024-02-01 2025-01-31 11745620 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11745620 frs-bus:Director1 2024-02-01 2025-01-31 11745620 frs-bus:Director1 2024-01-31 11745620 frs-bus:Director1 2025-01-31 11745620 frs-bus:Director2 2024-02-01 2025-01-31 11745620 2023-01-31 11745620 2024-01-31 11745620 2023-02-01 2024-01-31 11745620 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11745620
Xen Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11745620
2025 2024
£ £
Current assets 35,351 32,853
Creditors: Amounts Falling Due Within One Year (23,529 ) (24,801 )
NET CURRENT ASSETS 11,822 8,052
TOTAL ASSETS LESS CURRENT LIABILITIES 11,822 8,052
NET ASSETS 11,822 8,052
CAPITAL AND RESERVES 11,822 8,052

Notes

1. General Information
Xen Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11745620 . The registered office is 10 Government Road, Hoylake, Wirral, CH47 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Andrew Clark - 75 - - 75
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 Andrew Clark
Director
10/04/2025