Acorah Software Products - Accounts Production 16.8.310 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14120117 Y M Esa S I Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14120117 2024-05-31 14120117 2025-05-31 14120117 2024-06-01 2025-05-31 14120117 frs-core:CurrentFinancialInstruments 2025-05-31 14120117 frs-core:ShareCapital 2025-05-31 14120117 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14120117 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14120117 frs-bus:SmallEntities 2024-06-01 2025-05-31 14120117 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 14120117 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14120117 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14120117 frs-bus:Director1 2024-06-01 2025-05-31 14120117 frs-bus:Director2 2024-06-01 2025-05-31 14120117 frs-countries:EnglandWales 2024-06-01 2025-05-31 14120117 2023-05-31 14120117 2024-05-31 14120117 2023-06-01 2024-05-31 14120117 frs-core:CurrentFinancialInstruments 2024-05-31 14120117 frs-core:ShareCapital 2024-05-31
Registered number: 14120117
Xpatch Holdings Ltd
Financial Statements
For The Year Ended 31 May 2025
Xpatch Holdings Ltd
Contents
Contents

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

Page 1
Xpatch Holdings Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14120117

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,000 |  | 1,000 |
|  | 1,000 |  | 1,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,000 |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,000 |  | 1,000
NET ASSETS |  |  | 1,000 |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
SHAREHOLDERS' FUNDS |  |  | 1,000 |  | 1,000

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Y M Esa Director
24th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Xpatch Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Xpatch Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14120117 . The registered office is 39 Copdale Road, Leicester, LE5 4FG.
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: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,000 |  | 1,000

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 2