Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03198045 C Crivellari G Magno iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03198045 2024-12-31 03198045 2025-12-31 03198045 2025-01-01 2025-12-31 03198045 frs-core:CurrentFinancialInstruments 2025-12-31 03198045 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03198045 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03198045 frs-bus:Micro-entities 2025-01-01 2025-12-31 03198045 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03198045 frs-bus:Director1 2025-01-01 2025-12-31 03198045 frs-bus:Director2 2025-01-01 2025-12-31 03198045 2023-12-31 03198045 2024-12-31 03198045 2024-01-01 2024-12-31 03198045 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 03198045
Xmarc Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Gower Accountancy Limited
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
Xmarc Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03198045

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 425,127 | 451,248
Prepayments and accrued income |  | 75,111 | 71,267
Creditors: Amounts Falling Due Within One Year |  | (12,044 ) | (36,520 )
NET CURRENT ASSETS |  | 488,194 | 485,995
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 488,194 | 485,995
Accruals and deferred income |  | (56,684 ) | (93,658 )
NET ASSETS |  | 431,510 | 392,337
CAPITAL AND RESERVES |  | 431,510 | 392,337

## Notes

1. General Information
Xmarc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03198045 . 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: 2 (2024: 2)
2 2
For the year ending 31 December 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

G Magno Director
23 April 2026