Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 20 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14608174 Mr Robert Skyner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14608174 2024-01-31 14608174 2025-01-31 14608174 2024-02-01 2025-01-31 14608174 frs-core:CurrentFinancialInstruments 2025-01-31 14608174 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14608174 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14608174 frs-bus:Micro-entities 2024-02-01 2025-01-31 14608174 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14608174 frs-bus:Director1 2024-02-01 2025-01-31 14608174 2023-01-19 14608174 2024-01-31 14608174 2023-01-20 2024-01-31 14608174 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14608174
Xavana Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Xavana Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14608174

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,058 | 26,052
Current assets |  | 252,044 | 230,419
Creditors: Amounts Falling Due Within One Year |  | (308,261 ) | (270,358 )
NET CURRENT LIABILITIES |  | (56,217 ) | (39,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (29,159 ) | (13,887 )
Accruals and deferred income |  | (598 ) | (299 )
NET LIABILITIES |  | (29,757 ) | (14,186 )
CAPITAL AND RESERVES |  | (29,757 ) | (14,186 )

## Notes

1. General Information
Xavana Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14608174 . The registered office is 113 Wilmslow Road, Handforth, Wilmslow, SK9 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 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 Robert Skyner Director
17th September 2025