Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 3 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14393712 Mr Philip Speidel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14393712 2023-10-31 14393712 2024-10-31 14393712 2023-11-01 2024-10-31 14393712 frs-core:CurrentFinancialInstruments 2024-10-31 14393712 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14393712 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14393712 frs-bus:Micro-entities 2023-11-01 2024-10-31 14393712 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14393712 frs-bus:Director1 2023-11-01 2024-10-31 14393712 frs-bus:Director1 2023-10-31 14393712 frs-bus:Director1 2024-10-31 14393712 2022-10-02 14393712 2023-10-31 14393712 2022-10-03 2023-10-31 14393712 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14393712
Xtremesocials Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14393712
31 October 2024 31 October 2023
£ £
Fixed assets 1,389 -
Current assets 12,039 9,127
Prepayments and accrued income 16 1
Creditors: Amounts Falling Due Within One Year (5,851 ) (1,252 )
NET CURRENT ASSETS 6,204 7,876
TOTAL ASSETS LESS CURRENT LIABILITIES 7,593 7,876
Accruals and deferred income 2,160 (450 )
NET ASSETS 9,753 7,426
CAPITAL AND RESERVES 9,753 7,426

Notes

1. General Information
Xtremesocials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14393712 . The registered office is Flat 14, 104-106 Westbourne Terrace, London, W2 6QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Philip Speidel 251 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Philip Speidel
Director
29/04/2025