Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13302968 Mr James Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13302968 2024-03-31 13302968 2025-03-31 13302968 2024-04-01 2025-03-31 13302968 frs-core:CurrentFinancialInstruments 2025-03-31 13302968 frs-core:ShareCapital 2025-03-31 13302968 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13302968 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13302968 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13302968 frs-bus:SmallEntities 2024-04-01 2025-03-31 13302968 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13302968 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13302968 frs-bus:Director1 2024-04-01 2025-03-31 13302968 frs-bus:Director1 2024-03-31 13302968 frs-bus:Director1 2025-03-31 13302968 frs-countries:EnglandWales 2024-04-01 2025-03-31 13302968 2023-03-31 13302968 2024-03-31 13302968 2023-04-01 2024-03-31 13302968 frs-core:CurrentFinancialInstruments 2024-03-31 13302968 frs-core:ShareCapital 2024-03-31 13302968 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13302968
XI Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Blue Rocket Accounting
XI Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
XI Holdings Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13302968

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 129,842 |  | 29,842 |
Investments | 5 | 1,100 |  | 1,100 |
Cash at bank and in hand |  | 84,342 |  | 51,163 |
|  | 215,284 |  | 82,105 |
Creditors: Amounts Falling Due Within One Year | 6 | (777 ) |  | (777 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 214,507 |  | 81,328
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 214,507 |  | 81,328
NET ASSETS |  |  | 214,507 |  | 81,328
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,100 |  | 1,100
Profit and Loss Account |  |  | 213,407 |  | 80,228
SHAREHOLDERS' FUNDS |  |  | 214,507 |  | 81,328

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Jenkins Director
12/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
XI Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
XI Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13302968 . The registered office is 8 Twisleton Court, Priory Hill, Dartford, Kent, DA1 2EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 119,742 |  | 19,742
Other debtors | 10,100 |  | 10,100
| 129,842 |  | 29,842

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 1,100 |  | 1,100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 273 |  | 273
Other creditors | 504 |  | 504
| 777 |  | 777

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,100 |  | 1,100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Jenkins | 10,100 | - | - | - | 10,100

The above loan is unsecured, interest free and repayable on demand.
Page 2