Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12582493 Ms Adriana Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12582493 2024-05-31 12582493 2025-05-31 12582493 2024-06-01 2025-05-31 12582493 frs-core:CurrentFinancialInstruments 2025-05-31 12582493 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12582493 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12582493 frs-bus:Micro-entities 2024-06-01 2025-05-31 12582493 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12582493 frs-bus:Director1 2024-06-01 2025-05-31 12582493 frs-bus:Director1 2024-05-31 12582493 frs-bus:Director1 2025-05-31 12582493 2023-05-31 12582493 2024-05-31 12582493 2023-06-01 2024-05-31 12582493 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12582493
Xls Management Services Ltd
Financial Statements
For The Year Ended 31 May 2025
AJM Accountancy & Taxation Ltd
21 Goldings Close
Kings Hill
Kent
ME19 4BE
Balance Sheet
Registered number: 12582493
2025 2024
£ £
Current assets 9,899 7,269
Creditors: Amounts Falling Due Within One Year (2,765 ) (912 )
NET CURRENT ASSETS 7,134 6,357
TOTAL ASSETS LESS CURRENT LIABILITIES 7,134 6,357
NET ASSETS 7,134 6,357
CAPITAL AND RESERVES 7,134 6,357

Notes

1. General Information
Xls Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12582493 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Ms Adriana Evans - 1,960 - - 1,960
The above loan is unsecured, interest-free and repayable on demand.  The loan was fully repaid within 9 months of the balance sheet date.
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For the year ending 31 May 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 her 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
Ms Adriana Evans
Director
23 June 2025