Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06937062 M A Ulrich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06937062 2024-06-30 06937062 2025-06-30 06937062 2024-07-01 2025-06-30 06937062 frs-core:CurrentFinancialInstruments 2025-06-30 06937062 frs-core:Non-currentFinancialInstruments 2025-06-30 06937062 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06937062 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06937062 frs-bus:Micro-entities 2024-07-01 2025-06-30 06937062 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06937062 frs-bus:Director1 2024-07-01 2025-06-30 06937062 2023-06-30 06937062 2024-06-30 06937062 2023-07-01 2024-06-30 06937062 frs-core:CurrentFinancialInstruments 2024-06-30 06937062 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 06937062
Xct Systems Intergration Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Gower Accountancy Limited
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
Xct Systems Intergration Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06937062

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 347,346 | 379,536
Current assets |  | 8,933 | 15,474
Prepayments and accrued income |  | 4,597 | 1,799
Creditors: Amounts Falling Due Within One Year |  | (12,653 ) | (11,583 )
NET CURRENT ASSETS |  | 877 | 5,690
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 348,223 | 385,226
Creditors: Amounts Falling Due After More Than One Year |  | (555,671 ) | (585,671 )
Accruals and deferred income |  | (467 ) | (185 )
NET LIABILITIES |  | (207,915 ) | (200,630 )
CAPITAL AND RESERVES |  | (207,915 ) | (200,630 )

## Notes

1. General Information
Xct Systems Intergration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06937062 . The registered office is Second Floor, 150-151 Fleet Street, London, EC4A 2DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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

M A Ulrich Director
25 February 2026