Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 4 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14213153 Mr Maccathain Tibbenham Miss Marie-Claire Bosquet Isotope Capital Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14213153 2023-07-31 14213153 2024-07-31 14213153 2023-08-01 2024-07-31 14213153 frs-core:CurrentFinancialInstruments 2024-07-31 14213153 frs-core:Non-currentFinancialInstruments 2024-07-31 14213153 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14213153 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14213153 frs-bus:Micro-entities 2023-08-01 2024-07-31 14213153 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14213153 frs-bus:Director1 2023-08-01 2024-07-31 14213153 frs-bus:Director1 2023-07-31 14213153 frs-bus:Director1 2024-07-31 14213153 frs-bus:Director2 2023-08-01 2024-07-31 14213153 frs-bus:Director2 2023-07-31 14213153 frs-bus:Director2 2024-07-31 14213153 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 14213153 2022-07-03 14213153 2023-07-31 14213153 2022-07-04 2023-07-31 14213153 frs-core:CurrentFinancialInstruments 2023-07-31 14213153 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14213153
Xenial Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Isotope Capital Ltd
Balance Sheet
Registered number: 14213153
31 July 2024 31 July 2023
£ £
Fixed assets 334 500
Current assets 26,188 33,360
Creditors: Amounts Falling Due Within One Year (12,859 ) (15,063 )
NET CURRENT ASSETS 13,329 18,297
TOTAL ASSETS LESS CURRENT LIABILITIES 13,663 18,797
Creditors: Amounts Falling Due After More Than One Year (13,386 ) (17,144 )
Accruals and deferred income (500 ) (1,453 )
NET (LIABILITIES)/ASSETS (223 ) 200
CAPITAL AND RESERVES (223 ) 200

Notes

1. General Information
Xenial Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14213153 . The registered office is S10-S12 Audley House, Northbridge Road, Berkhamsted, HP4 1EH.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Maccathain Tibbenham - - - - 2,576
Miss Marie-Claire Bosquet - - - - 2,185
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Miss Marie-Claire Bosquet
Director
29/04/2025