Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 01397729 Mr Enery Harries Miss Tracie Harries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01397729 2024-08-31 01397729 2025-08-31 01397729 2024-09-01 2025-08-31 01397729 frs-core:CurrentFinancialInstruments 2025-08-31 01397729 frs-core:Non-currentFinancialInstruments 2025-08-31 01397729 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01397729 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 01397729 frs-bus:Micro-entities 2024-09-01 2025-08-31 01397729 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 01397729 frs-bus:Director1 2024-09-01 2025-08-31 01397729 frs-bus:Director1 2024-08-31 01397729 frs-bus:Director1 2025-08-31 01397729 frs-bus:Director2 2024-09-01 2025-08-31 01397729 2023-08-31 01397729 2024-08-31 01397729 2023-09-01 2024-08-31 01397729 frs-core:CurrentFinancialInstruments 2024-08-31 01397729 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 01397729
Xecon Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 01397729
2025 2024
£ £
Fixed assets 12,510 15,189
Current assets 60,660 26,931
Creditors: Amounts Falling Due Within One Year (7,312 ) (4,419 )
NET CURRENT ASSETS 53,348 22,512
TOTAL ASSETS LESS CURRENT LIABILITIES 65,858 37,701
Creditors: Amounts Falling Due After More Than One Year 5,500 5,500
Accruals and deferred income (2,055 ) (2,845 )
NET ASSETS 69,303 40,356
CAPITAL AND RESERVES 69,303 40,356

Notes

1. General Information
Xecon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01397729 . The registered office is 60 Saint Teilo Street, Pontardulais, Swansea, SA4 8SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Enery Harries - 28,000 23,750 - 4,250
The above loan is unsecured, interest free and repayable on demand.
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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 Enery Harries
Director
30 May 2026