Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05997211 Mr Agha Khan Mr Agha Khan Mr Agha Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05997211 2024-01-31 05997211 2025-01-31 05997211 2024-02-01 2025-01-31 05997211 frs-core:CurrentFinancialInstruments 2025-01-31 05997211 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05997211 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05997211 frs-bus:Micro-entities 2024-02-01 2025-01-31 05997211 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05997211 frs-bus:Director1 2024-02-01 2025-01-31 05997211 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05997211 2023-01-31 05997211 2024-01-31 05997211 2023-02-01 2024-01-31 05997211 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 05997211
XOMBIE LIMITED
Financial Statements
For The Year Ended 31 January 2025
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 05997211
2025 2024
£ £
Fixed assets 1,455 2,078
Current assets 167,782 104,700
Creditors: Amounts Falling Due Within One Year (164,324 ) (40,686 )
NET CURRENT ASSETS 3,458 64,014
TOTAL ASSETS LESS CURRENT LIABILITIES 4,913 66,092
Accruals and deferred income (1,688 ) (1,698 )
NET ASSETS 3,225 64,394
CAPITAL AND RESERVES 3,225 64,394

Notes

1. General Information
XOMBIE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05997211 . The registered office is 63 London Street, Reading, Berkshire, RG1 4PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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 Agha Khan
Director
Mr Agha Khan
Director
13/10/2025