Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13644799 Mr Anthony Goddard Mr Roy Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13644799 2023-09-30 13644799 2024-09-30 13644799 2023-10-01 2024-09-30 13644799 frs-core:CurrentFinancialInstruments 2024-09-30 13644799 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13644799 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13644799 frs-bus:Micro-entities 2023-10-01 2024-09-30 13644799 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13644799 frs-bus:Director1 2023-10-01 2024-09-30 13644799 frs-bus:Director1 2023-09-30 13644799 frs-bus:Director1 2024-09-30 13644799 frs-bus:Director2 2023-10-01 2024-09-30 13644799 2022-09-30 13644799 2023-09-30 13644799 2022-10-01 2023-09-30 13644799 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13644799
Xentian Group Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13644799
2024 2023
£ £
Current assets 29,917 148,313
Prepayments and accrued income - 544
Creditors: Amounts Falling Due Within One Year - (12,862 )
NET CURRENT ASSETS 29,917 135,995
TOTAL ASSETS LESS CURRENT LIABILITIES 29,917 135,995
Accruals and deferred income (1,600 ) (93,722 )
NET ASSETS 28,317 42,273
CAPITAL AND RESERVES 28,317 42,273

Notes

1. General Information
Xentian Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13644799 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Anthony Goddard 40,382 - 40,382 - -
The above loan is unsecured and repayable on demand.
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For the year ending 30 September 2024 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 Anthony Goddard
Director
17/04/2025