Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12911802 Mr Femi Adewusi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12911802 2023-09-30 12911802 2024-09-30 12911802 2023-10-01 2024-09-30 12911802 frs-core:CurrentFinancialInstruments 2024-09-30 12911802 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12911802 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12911802 frs-bus:Micro-entities 2023-10-01 2024-09-30 12911802 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12911802 frs-bus:Director1 2023-10-01 2024-09-30 12911802 2022-09-30 12911802 2023-09-30 12911802 2022-10-01 2023-09-30 12911802 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12911802
Xcentrik Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12911802
2024 2023
£ £
Current assets 624 445
Creditors: Amounts Falling Due Within One Year (29,172 ) (33,840 )
NET CURRENT LIABILITIES (28,548 ) (33,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,548 ) (33,395 )
Accruals and deferred income (918 ) (798 )
NET LIABILITIES (29,466 ) (34,193 )
CAPITAL AND RESERVES (29,466 ) (34,193 )

Notes

1. General Information
Xcentrik Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12911802 . The registered office is Suite 2:3 22 Addiscombe Road , EasyHub Centre, Croydon, CR0 5PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 September 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 Femi Adewusi
Director
13/06/2025