Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10515543 Mr Paul Asemota iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10515543 2023-12-31 10515543 2024-12-31 10515543 2024-01-01 2024-12-31 10515543 frs-core:CurrentFinancialInstruments 2024-12-31 10515543 frs-core:Non-currentFinancialInstruments 2024-12-31 10515543 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10515543 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10515543 frs-bus:Micro-entities 2024-01-01 2024-12-31 10515543 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10515543 frs-bus:Director1 2024-01-01 2024-12-31 10515543 2022-12-31 10515543 2023-12-31 10515543 2023-01-01 2023-12-31 10515543 frs-core:CurrentFinancialInstruments 2023-12-31 10515543 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10515543
Xemteck Services Limited
Financial Statements
For The Year Ended 31 December 2024
JKO ACCOUNTING
Balance Sheet
Registered number: 10515543
2024 2023
£ £
Fixed assets 13,098 19,647
Current assets 9,826 15,075
Prepayments and accrued income 110 -
Creditors: Amounts Falling Due Within One Year (21,790 ) (26,922 )
NET CURRENT LIABILITIES (11,854 ) (11,847 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,244 7,800
Creditors: Amounts Falling Due After More Than One Year (5,026 ) (4,988 )
Provisions for liabilities 380 380
NET (LIABILITIES)/ASSETS (3,402 ) 3,192
CAPITAL AND RESERVES (3,402 ) 3,192

Notes

1. General Information
Xemteck Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10515543 . The registered office is 239a Dock Road, Tilbury, RM18 7BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 Paul Asemota
Director
26/05/2025