Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11495729 Mr Pierre-Louis De Fouquieres iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11495729 2023-08-31 11495729 2024-08-31 11495729 2023-09-01 2024-08-31 11495729 frs-core:CurrentFinancialInstruments 2024-08-31 11495729 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11495729 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11495729 frs-bus:Micro-entities 2023-09-01 2024-08-31 11495729 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11495729 frs-bus:Director1 2023-09-01 2024-08-31 11495729 frs-bus:Director1 2023-08-31 11495729 frs-bus:Director1 2024-08-31 11495729 2022-08-31 11495729 2023-08-31 11495729 2022-09-01 2023-08-31 11495729 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11495729
Xsb Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11495729
2024 2023
£ £
Fixed assets 4,250 1,636
Current assets 342,029 266,737
Prepayments and accrued income 110 105
Creditors: Amounts Falling Due Within One Year (39,546 ) (32,772 )
NET CURRENT ASSETS 302,593 234,070
TOTAL ASSETS LESS CURRENT LIABILITIES 306,843 235,706
NET ASSETS 306,843 235,706
CAPITAL AND RESERVES 306,843 235,706

Notes

1. General Information
Xsb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11495729 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Pierre-Louis De Fouquieres 11,121 - 5,935 - 5,186
The above loan is unsecured, interest free and repayable on demand.
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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 Pierre-Louis De Fouquieres
Director
25/04/2025