Acorah Software Products - Accounts Production19.2.350falsetrue31 July 20241 August 2023falsetrueNo description of principal activity1 August 202431 July 202531 July 202511489085Rosslyn Fairiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure114890852024-07-31114890852025-07-31114890852024-08-012025-07-3111489085frs-core:CurrentFinancialInstruments2025-07-3111489085frs-bus:PrivateLimitedCompanyLtd2024-08-012025-07-3111489085frs-bus:FilletedAccounts2024-08-012025-07-3111489085frs-bus:Micro-entities2024-08-012025-07-3111489085frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3111489085frs-bus:Director12024-08-012025-07-31114890852023-07-31114890852024-07-31114890852023-08-012024-07-3111489085frs-core:CurrentFinancialInstruments2024-07-31
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)
11
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.