Acorah Software Products - Accounts Production 16.6.950 false true false true No description of principal activity 28 August 2024 31 August 2025 31 August 2025 15922630 J J Flay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15922630 2024-08-27 15922630 2025-08-31 15922630 2024-08-28 2025-08-31 15922630 frs-core:CurrentFinancialInstruments 2025-08-31 15922630 frs-bus:PrivateLimitedCompanyLtd 2024-08-28 2025-08-31 15922630 frs-bus:FilletedAccounts 2024-08-28 2025-08-31 15922630 frs-bus:Micro-entities 2024-08-28 2025-08-31 15922630 frs-bus:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-31 15922630 frs-bus:Director1 2024-08-28 2025-08-31
Registered number: 15922630
X-Gen Repair Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
X-Gen Repair Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15922630

| 2025
--- | ---
|  | £
Current assets |  | 4,117
Creditors: Amounts Falling Due Within One Year |  | (3,765 )
NET CURRENT ASSETS |  | 352
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 352
NET ASSETS |  | 352
CAPITAL AND RESERVES |  | 352

## Notes

1. General Information
X-Gen Repair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15922630 . The registered office is 13 Mancroft Avenue, Bristol, BS11 0HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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

J J Flay Director
20 November 2025