Acorah Software Products - Accounts Production16.5.460falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202510893412Mr R KeyteMr D Keyteiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure108934122024-01-31108934122025-01-31108934122024-02-012025-01-3110893412frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3110893412frs-bus:FilletedAccounts2024-02-012025-01-3110893412frs-bus:Micro-entities2024-02-012025-01-3110893412frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3110893412frs-bus:Director12024-02-012025-01-3110893412frs-bus:Director22024-02-012025-01-31108934122023-01-31108934122024-01-31108934122023-02-012024-01-31
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.