Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 18 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15009948 Mr Benjamin Shipway Mrs Kelly Shipway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15009948 2024-07-31 15009948 2025-07-31 15009948 2024-08-01 2025-07-31 15009948 frs-core:CurrentFinancialInstruments 2025-07-31 15009948 frs-core:Non-currentFinancialInstruments 2025-07-31 15009948 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15009948 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15009948 frs-bus:Micro-entities 2024-08-01 2025-07-31 15009948 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15009948 frs-bus:Director1 2024-08-01 2025-07-31 15009948 frs-bus:Director2 2024-08-01 2025-07-31 15009948 frs-bus:Director2 2024-07-31 15009948 frs-bus:Director2 2025-07-31 15009948 2023-07-17 15009948 2024-07-31 15009948 2023-07-18 2024-07-31 15009948 frs-core:CurrentFinancialInstruments 2024-07-31 15009948 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 15009948
Xv Tech Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Xv Tech Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15009948

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 256 | 233
Current assets |  | 49,303 | 62,924
Prepayments and accrued income |  | 308 | 101
Creditors: Amounts Falling Due Within One Year |  | (35,781 ) | (38,689 )
NET CURRENT ASSETS |  | 13,830 | 24,336
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,086 | 24,569
Creditors: Amounts Falling Due After More Than One Year |  | (1,045 ) | -
Accruals and deferred income |  | 800 | -
NET ASSETS |  | 13,841 | 24,569
CAPITAL AND RESERVES |  | 13,841 | 24,569

## Notes

1. General Information
Xv Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15009948 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kelly Shipway | 300 | - | - | - | 300

The above loan is unsecured, interest free and repayable on demand.
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Xv Tech Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Benjamin Shipway Director
05/02/2026