Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12840673 Mr David French Mr Dominic Harris Mr David Perkins Mr Matthew Plant Mr Andrew Poole Mr Gary Stretton Mr Michael Tibell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12840673 2023-08-31 12840673 2024-08-31 12840673 2023-09-01 2024-08-31 12840673 frs-core:CurrentFinancialInstruments 2024-08-31 12840673 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12840673 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12840673 frs-bus:Micro-entities 2023-09-01 2024-08-31 12840673 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12840673 frs-bus:Director1 2023-09-01 2024-08-31 12840673 frs-bus:Director2 2023-09-01 2024-08-31 12840673 frs-bus:Director3 2023-09-01 2024-08-31 12840673 frs-bus:Director4 2023-09-01 2024-08-31 12840673 frs-bus:Director5 2023-09-01 2024-08-31 12840673 frs-bus:Director6 2023-09-01 2024-08-31 12840673 frs-bus:Director7 2023-09-01 2024-08-31 12840673 2022-08-31 12840673 2023-08-31 12840673 2022-09-01 2023-08-31 12840673 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12840673
Xdmc Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Chesterton House Accounting Services LLP
Balance Sheet
Registered number: 12840673
2024 2023
£ £
Fixed assets 13,863 8,020
Current assets 705,384 928,013
Prepayments and accrued income 11,768 47,681
Creditors: Amounts Falling Due Within One Year (98,708 ) (313,303 )
NET CURRENT ASSETS 618,444 662,391
TOTAL ASSETS LESS CURRENT LIABILITIES 632,307 670,411
Accruals and deferred income (120,245 ) (315,541 )
NET ASSETS 512,062 354,870
CAPITAL AND RESERVES 512,062 354,870

Notes

1. General Information
Xdmc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12840673 . The registered office is Xdmc Limited Plot 7b, Unit C, Stenson Road, Whitwick Business Park, Coalville, Leicestershire, LE67 4JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
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 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
Mr David French
Director
23/05/2025