Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC742008 Mr S Garland Mrs J Garland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC742008 2024-08-31 SC742008 2025-08-31 SC742008 2024-09-01 2025-08-31 SC742008 frs-core:CurrentFinancialInstruments 2025-08-31 SC742008 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC742008 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC742008 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC742008 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC742008 frs-bus:Director1 2024-09-01 2025-08-31 SC742008 frs-bus:Director2 2024-09-01 2025-08-31 SC742008 2023-08-31 SC742008 2024-08-31 SC742008 2023-09-01 2024-08-31 SC742008 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC742008
Xrosslytics Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Philip Bald Accountancy Ltd
3B Ormiston Terrace
Edinburgh
EH12 7SJ
Balance Sheet
Registered number: SC742008
2025 2024
£ £
Fixed assets 2,744 2,579
Current assets 7,412 9,280
Creditors: Amounts Falling Due Within One Year (11,897 ) (7,786 )
NET CURRENT ASSETS (LIABILITIES) (4,485 ) 1,494
TOTAL ASSETS LESS CURRENT LIABILITIES (1,741 ) 4,073
Accruals and deferred income (850 ) (850 )
NET (LIABILITIES)/ASSETS (2,591 ) 3,223
CAPITAL AND RESERVES (2,591 ) 3,223

Notes

1. General Information
Xrosslytics Limited is a private company, limited by shares, incorporated in Scotland, registered number SC742008 . The registered office is 35 The Village, Archerfield, Direlton, North Berwick, EH39 5HT.
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 August 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
Mr S Garland
Director
20th May 2026