Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06048025 Mr B Baverstock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06048025 2023-12-31 06048025 2024-12-31 06048025 2024-01-01 2024-12-31 06048025 frs-core:CurrentFinancialInstruments 2024-12-31 06048025 frs-core:Non-currentFinancialInstruments 2024-12-31 06048025 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06048025 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06048025 frs-bus:Micro-entities 2024-01-01 2024-12-31 06048025 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06048025 frs-bus:Director1 2024-01-01 2024-12-31 06048025 frs-bus:Director1 2023-12-31 06048025 frs-bus:Director1 2024-12-31 06048025 2022-12-31 06048025 2023-12-31 06048025 2023-01-01 2023-12-31 06048025 frs-core:CurrentFinancialInstruments 2023-12-31 06048025 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06048025
Xact Placements Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Elsburys Ltd
Xact Placements Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 06048025

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,474 | 34,199
Current assets |  | 81,896 | 150,690
Prepayments and accrued income |  | 8,644 | 2,792
Creditors: Amounts Falling Due Within One Year |  | (67,057 ) | (86,237 )
NET CURRENT ASSETS |  | 23,483 | 67,245
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,957 | 101,444
Creditors: Amounts Falling Due After More Than One Year |  | (27,952 ) | (42,258 )
Accruals and deferred income |  | (2,123 ) | (6,026 )
NET ASSETS |  | 15,882 | 53,160
CAPITAL AND RESERVES |  | 15,882 | 53,160

## Notes

1. General Information
Xact Placements Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06048025 . The registered office is 100 Berkshire Place, Winnersh, Wokingham, RG41 5RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr B Baverstock | 1,002 | (9,476 ) | - | - | (8,474 )

The overdrawn directors loan was repaid in full 6th April 2025
Page 0
Page 1
Xact Placements Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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

Mr B Baverstock Director
02/09/2025