Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03335602 Mr Peter Hutcheson Mr Peter Jones Mr Philip Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03335602 2024-03-31 03335602 2025-03-31 03335602 2024-04-01 2025-03-31 03335602 frs-core:CurrentFinancialInstruments 2025-03-31 03335602 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03335602 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03335602 frs-bus:Micro-entities 2024-04-01 2025-03-31 03335602 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03335602 frs-bus:Director1 2024-04-01 2025-03-31 03335602 frs-bus:Director2 2024-04-01 2025-03-31 03335602 frs-bus:Director3 2024-04-01 2025-03-31 03335602 2023-03-31 03335602 2024-03-31 03335602 2023-04-01 2024-03-31 03335602 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 03335602
Xtra-Sense Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 03335602
2025 2024
£ £
Fixed assets 5,645 6,458
Current assets 356,537 359,453
Creditors: Amounts Falling Due Within One Year (35,085 ) (41,997 )
NET CURRENT ASSETS 321,452 317,456
TOTAL ASSETS LESS CURRENT LIABILITIES 327,097 323,914
NET ASSETS 327,097 323,914
CAPITAL AND RESERVES 327,097 323,914

Notes

1. General Information
Xtra-Sense Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03335602 . The registered office is 2 Devonshire Court, Heathpark Industrial Est, Honiton, Devon, EX14 1SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 3 3
3 3
For the year ending 31 March 2025 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 Peter Hutcheson
Director
2 August 2025