Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10893412 Mr R Keyte Mr D Keyte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10893412 2024-01-31 10893412 2025-01-31 10893412 2024-02-01 2025-01-31 10893412 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10893412 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10893412 frs-bus:Micro-entities 2024-02-01 2025-01-31 10893412 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10893412 frs-bus:Director1 2024-02-01 2025-01-31 10893412 frs-bus:Director2 2024-02-01 2025-01-31 10893412 2023-01-31 10893412 2024-01-31 10893412 2023-02-01 2024-01-31
Registered number: 10893412
XACTIMA HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
XACTIMA HOLDINGS LIMITED
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10893412

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 23,272
Current assets |  | 2 | 62
NET CURRENT ASSETS |  | 2 | 62
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2 | 23,334
NET ASSETS |  | 2 | 23,334
CAPITAL AND RESERVES |  | 2 | 23,334

## Notes

1. General Information
XACTIMA HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10893412 . The registered office is Newton House, Northampton Science Park, Northampton, NN3 6LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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XACTIMA HOLDINGS LIMITED
Balance Sheet (continued)
As At 31 January 2025
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 R Keyte Director
14th October 2025