Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11489085 Rosslyn Fair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11489085 2024-07-31 11489085 2025-07-31 11489085 2024-08-01 2025-07-31 11489085 frs-core:CurrentFinancialInstruments 2025-07-31 11489085 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11489085 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11489085 frs-bus:Micro-entities 2024-08-01 2025-07-31 11489085 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11489085 frs-bus:Director1 2024-08-01 2025-07-31 11489085 2023-07-31 11489085 2024-07-31 11489085 2023-08-01 2024-07-31 11489085 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 11489085
Xperta Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way, Westwood Business Park
Coventry
CV4 8JA
Xperta Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11489085

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 32,522 | 10,155
Creditors: Amounts Falling Due Within One Year |  | (16,012 ) | (9,836 )
NET CURRENT ASSETS |  | 16,510 | 319
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,510 | 319
NET ASSETS |  | 16,510 | 319
CAPITAL AND RESERVES |  | 16,510 | 319

## Notes

1. General Information
Xperta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11489085 . The registered office is Unit 22, Ensign Business Centre, Westwood Way, Westwood Business Park, Coventry, CV4 8JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 her 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

Rosslyn Fair Director
12 May 2026