Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13508586 Ketan Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13508586 2023-07-31 13508586 2024-07-31 13508586 2023-08-01 2024-07-31 13508586 frs-core:CurrentFinancialInstruments 2024-07-31 13508586 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13508586 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13508586 frs-bus:Micro-entities 2023-08-01 2024-07-31 13508586 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13508586 frs-bus:Director1 2023-08-01 2024-07-31 13508586 2022-07-31 13508586 2023-07-31 13508586 2022-08-01 2023-07-31 13508586 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13508586
Xtracreative Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Mazuma
Balance Sheet
Registered number: 13508586
2024 2023
£ £
Fixed assets 4,805 1,904
Current assets 14,280 44,200
Creditors: Amounts Falling Due Within One Year (1,892 ) (32,094 )
NET CURRENT ASSETS 12,388 12,106
TOTAL ASSETS LESS CURRENT LIABILITIES 17,193 14,010
Provisions for liabilities - (362 )
NET ASSETS 17,193 13,648
CAPITAL AND RESERVES 17,193 13,648

Notes

1. General Information
Xtracreative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13508586 . The registered office is 6 Ivory Court, Orchard Road, Feltham, TW13 4EP.
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 July 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
Ketan Patel
Director
23/07/2025