Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06941745 Mr. Yiannakis Kolas Ms Donnamarie Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06941745 2024-03-31 06941745 2025-03-31 06941745 2024-04-01 2025-03-31 06941745 frs-core:CurrentFinancialInstruments 2025-03-31 06941745 frs-core:Non-currentFinancialInstruments 2025-03-31 06941745 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06941745 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06941745 frs-bus:Micro-entities 2024-04-01 2025-03-31 06941745 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06941745 frs-bus:Director1 2024-04-01 2025-03-31 06941745 frs-bus:Director2 2024-04-01 2025-03-31 06941745 2023-03-31 06941745 2024-03-31 06941745 2023-04-01 2024-03-31 06941745 frs-core:CurrentFinancialInstruments 2024-03-31 06941745 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06941745
XCLUSIVE DESIGNS LIMITED
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 06941745
2025 2024
£ £
Fixed assets 1,266 1,439
Current assets 21,427 28,552
Creditors: Amounts Falling Due Within One Year (10,107 ) (10,107 )
NET CURRENT ASSETS 11,320 18,445
TOTAL ASSETS LESS CURRENT LIABILITIES 12,586 19,884
Creditors: Amounts Falling Due After More Than One Year (29,630 ) (35,185 )
Accruals and deferred income (620 ) (620 )
NET LIABILITIES (17,664 ) (15,921 )
CAPITAL AND RESERVES (17,664 ) (15,921 )

Notes

1. General Information
XCLUSIVE DESIGNS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06941745 . The registered office is Dewar House, Unit B, Central Road, Harlow, Essex, CM20 2ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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. Yiannakis Kolas
Director
19/12/2025