Acorah Software Products - Accounts Production 16.5.460 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08044174 Mr John Swinscoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08044174 2024-04-30 08044174 2025-04-30 08044174 2024-05-01 2025-04-30 08044174 frs-core:CurrentFinancialInstruments 2025-04-30 08044174 frs-core:Non-currentFinancialInstruments 2025-04-30 08044174 frs-core:ShareCapital 2025-04-30 08044174 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08044174 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08044174 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08044174 frs-bus:SmallEntities 2024-05-01 2025-04-30 08044174 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08044174 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08044174 frs-bus:OrdinaryShareClass1 2024-05-01 2025-04-30 08044174 frs-bus:OrdinaryShareClass1 2025-04-30 08044174 frs-bus:Director1 2024-05-01 2025-04-30 08044174 frs-countries:EnglandWales 2024-05-01 2025-04-30 08044174 2023-04-30 08044174 2024-04-30 08044174 2023-05-01 2024-04-30 08044174 frs-core:CurrentFinancialInstruments 2024-04-30 08044174 frs-core:Non-currentFinancialInstruments 2024-04-30 08044174 frs-core:ShareCapital 2024-04-30 08044174 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08044174 frs-bus:OrdinaryShareClass1 2023-05-01 2024-04-30
Registered number: 08044174
Xtented Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Adrem Accounting ltd
Xtented Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Xtented Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08044174

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 2,343,668 |  | 2,343,668
|  |  | 2,343,668 |  | 2,343,668
CURRENT ASSETS
Cash at bank and in hand |  | 20,435 |  | 5,295 |
|  | 20,435 |  | 5,295 |
Creditors: Amounts Falling Due Within One Year | 5 | (618 ) |  | (594 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,817 |  | 4,701
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,363,485 |  | 2,348,369
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (2,765,653 ) |  | (2,710,992 )
NET LIABILITIES |  |  | (402,168 ) |  | (362,623 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (402,170 ) |  | (362,625 )
SHAREHOLDERS' FUNDS |  |  | (402,168) |  | (362,623)

Page 1
Page 2
Xtented Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Swinscoe Director
01/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Xtented Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Xtented Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08044174 . The registered office is 41 Lysia Street, London, SW6 6NF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts have been prepared on a going concern basis. The company has net liabilities; however the directors, having made appropriate enquiries, and with the continued support of the shareholders the directors believe the company has the ability to meet its liabilities as they fall due. For this reason the accounts have been prepared on a going concern basis.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 and 30 April 2025 | 2,343,668

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 618 |  | 594

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 2,765,653 |  | 2,710,992

Page 3
Page 4
Xtented Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.000 each | 2 |  | 2

Page 4