Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 2 October 2023 31 October 2024 31 October 2024 15181322 Mrs Claire Payne Mr Terry Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15181322 2023-10-01 15181322 2024-10-31 15181322 2023-10-02 2024-10-31 15181322 frs-core:CurrentFinancialInstruments 2024-10-31 15181322 frs-bus:PrivateLimitedCompanyLtd 2023-10-02 2024-10-31 15181322 frs-bus:FilletedAccounts 2023-10-02 2024-10-31 15181322 frs-bus:Micro-entities 2023-10-02 2024-10-31 15181322 frs-bus:AuditExempt-NoAccountantsReport 2023-10-02 2024-10-31 15181322 frs-bus:Director1 2023-10-02 2024-10-31 15181322 frs-bus:Director2 2023-10-02 2024-10-31
Registered number: 15181322
Xplus Stays Limited
Unaudited Financial Statements
For the Period 2 October 2023 to 31 October 2024
Eclipse Accountancy Ltd
Chartered Accountants
Fareham Innovation Centre
Merlin House
4 Meteor Way, Lee-on-the-Solent
Hampshire
PO13 9FU
Xplus Stays Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15181322

| 31 October 2024
--- | ---
|  | £
Fixed assets |  | 3,492
Current assets |  | 2,363
Prepayments and accrued income |  | 404
Creditors: Amounts Falling Due Within One Year |  | (59,677 )
NET CURRENT LIABILITIES |  | (56,910 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (53,418 )
Accruals and deferred income |  | (2,595 )
NET LIABILITIES |  | (56,013 )
CAPITAL AND RESERVES |  | (56,013 )

## Notes

1. General Information
Xplus Stays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15181322 . The registered office is 11 Compton Cottages, Kings Somborne, Stockbridge, Hampshire, SO20 6QP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Going concern basis
As at the statement of financial position date the Company had net liabilities. The directors are significant creditors of the Company and will not seek repayment of the debt until the Company can afford to repay it. All availible information has been considered about the future, which is at least, but limited to, 12 months from the date of approval. Therefore, it is appropriate for the financial statements to be prepared on a going concern basis.
For the period ending 31 October 2024 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

Mrs Claire Payne Director
11th November 2025