Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2023 21 October 2022 false 1 November 2023 31 October 2024 31 October 2024 14434551 Mrs Zania Faraz Mrs Hajra Toqeer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14434551 2023-10-31 14434551 2024-10-31 14434551 2023-11-01 2024-10-31 14434551 frs-core:CurrentFinancialInstruments 2024-10-31 14434551 frs-core:ShareCapital 2024-10-31 14434551 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 14434551 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14434551 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14434551 frs-bus:SmallEntities 2023-11-01 2024-10-31 14434551 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14434551 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14434551 frs-bus:Director1 2023-11-01 2024-10-31 14434551 frs-bus:Director2 2023-11-01 2024-10-31 14434551 frs-countries:EnglandWales 2023-11-01 2024-10-31 14434551 2022-10-20 14434551 2023-10-31 14434551 2022-10-21 2023-10-31 14434551 frs-core:CurrentFinancialInstruments 2023-10-31 14434551 frs-core:ShareCapital 2023-10-31 14434551 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 14434551
XLRT LTD
Financial Statements
For The Year Ended 31 October 2024
Klair AccounTax Ltd
XLRT LTD
Contents
Contents

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

Page 1
XLRT LTD
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 14434551

| 31 October 2024 | 31 October 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 472 |  | 2,868 |
|  | 472 |  | 2,868 |
Creditors: Amounts Falling Due Within One Year | 5 | (30,172 ) |  | (3,776 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,700 ) |  | (908 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,700 ) |  | (908 )
NET LIABILITIES |  |  | (29,700 ) |  | (908 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (29,701 ) |  | (909 )
SHAREHOLDERS' FUNDS |  |  | (29,700) |  | (908)

For the year ending 31 October 2024 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 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

Mrs Zania Faraz Director
11/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
XLRT LTD
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
XLRT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14434551 . The registered office is Bartle House, 9 Oxford Court, Manchester, M2 3WQ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors

| 31 October 2024 |  | 31 October 2023
--- | --- | --- | ---
| £ |  | £
Due within one year

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2024 |  | 31 October 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 27,368 |  | 3,776
Taxation and social security | 2,804 |  | -
| 30,172 |  | 3,776

6. Share Capital

| 31 October 2024 |  | 31 October 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2