Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07923827 Mr Ashley Childs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07923827 2024-01-31 07923827 2025-01-31 07923827 2024-02-01 2025-01-31 07923827 frs-core:CurrentFinancialInstruments 2025-01-31 07923827 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07923827 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07923827 frs-bus:Micro-entities 2024-02-01 2025-01-31 07923827 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07923827 frs-bus:Director1 2024-02-01 2025-01-31 07923827 frs-bus:Director1 2024-01-31 07923827 frs-bus:Director1 2025-01-31 07923827 2023-01-31 07923827 2024-01-31 07923827 2023-02-01 2024-01-31 07923827 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07923827
XRM Pro Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
CAD Accountancy Ltd
Balance Sheet
Registered number: 07923827
2025 2024
£ £
Fixed assets 2,030 2,298
Current assets 3,826 48,041
Prepayments and accrued income 234 318
Creditors: Amounts Falling Due Within One Year (6,052 ) (32,718 )
NET CURRENT ASSETS (LIABILITIES) (1,992 ) 15,641
TOTAL ASSETS LESS CURRENT LIABILITIES 38 17,939
Provisions for liabilities - (574 )
NET ASSETS 38 17,365
CAPITAL AND RESERVES 38 17,365

Notes

1. General Information
XRM Pro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07923827 . The registered office is 20 Willow Close, Mylor Bridge, Cornwall, TR11 5SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 Ashley Childs - 25,744 (24,746 ) - 1,198
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 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 Ashley Childs
Director
16th April 2025