Acorah Software Products - Accounts Production 16.5.460 true true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11993163 Mr SHAHZADA KHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11993163 2024-05-31 11993163 2025-05-31 11993163 2024-06-01 2025-05-31 11993163 frs-core:Non-currentFinancialInstruments 2025-05-31 11993163 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11993163 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11993163 frs-bus:Micro-entities 2024-06-01 2025-05-31 11993163 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 11993163 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11993163 frs-bus:Director1 2024-06-01 2025-05-31 11993163 2023-05-31 11993163 2024-05-31 11993163 2023-06-01 2024-05-31 11993163 frs-core:Non-currentFinancialInstruments 2024-05-31
XIMVAR LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
XIMVAR LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11993163

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 435
Current assets |  | 41,193 | 41,550
NET CURRENT ASSETS |  | 41,193 | 41,550
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,193 | 41,985
Creditors: Amounts Falling Due After More Than One Year |  | (42,415 ) | (42,415 )
Accruals and deferred income |  | (172 ) | (256 )
NET LIABILITIES |  | (1,394 ) | (686 )
CAPITAL AND RESERVES |  | (1,394 ) | (686 )

## Notes

1. General Information
XIMVAR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11993163 . The registered office is C/O Ma Accountancy Services Ltd, 268 Bath Road, Slough, Berkshire, SL1 4DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 1 (2024: 1)
1 1
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XIMVAR LTD
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have 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 SHAHZADA KHAN Director
17/09/2025