Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 21 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15019133 Mr Gregg Curtis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15019133 2024-07-31 15019133 2025-07-31 15019133 2024-08-01 2025-07-31 15019133 frs-core:CurrentFinancialInstruments 2025-07-31 15019133 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15019133 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15019133 frs-bus:Micro-entities 2024-08-01 2025-07-31 15019133 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15019133 frs-bus:Director1 2024-08-01 2025-07-31 15019133 2023-07-20 15019133 2024-07-31 15019133 2023-07-21 2024-07-31 15019133 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15019133
XGX AI Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Whyfield Limited
XGX AI Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15019133

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,495 | -
Current assets |  | 47,888 | 12,852
Creditors: Amounts Falling Due Within One Year |  | (7,625 ) | (6,492 )
NET CURRENT ASSETS |  | 40,263 | 6,360
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,758 | 6,360
Accruals and deferred income |  | (900 ) | (720 )
NET ASSETS |  | 43,858 | 5,640
CAPITAL AND RESERVES |  | 43,858 | 5,640

## Notes

1. General Information
XGX AI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15019133 . The registered office is C/O Whyfield Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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

Mr Gregg Curtis Director
10/04/2026