Acorah Software Products - Accounts Production 19.2.450 false true false 5 October 2024 31 October 2025 31 October 2025 15999578 Mrs Andrea Moggridge Mr James Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15999578 2024-10-04 15999578 2025-10-31 15999578 2024-10-05 2025-10-31 15999578 frs-core:CurrentFinancialInstruments 2025-10-31 15999578 frs-core:ComputerEquipment 2025-10-31 15999578 frs-core:ComputerEquipment 2024-10-05 2025-10-31 15999578 frs-core:ComputerEquipment 2024-10-04 15999578 frs-core:ShareCapital 2025-10-31 15999578 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15999578 frs-bus:PrivateLimitedCompanyLtd 2024-10-05 2025-10-31 15999578 frs-bus:FilletedAccounts 2024-10-05 2025-10-31 15999578 frs-bus:SmallEntities 2024-10-05 2025-10-31 15999578 frs-bus:AuditExempt-NoAccountantsReport 2024-10-05 2025-10-31 15999578 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-05 2025-10-31 15999578 frs-bus:Director1 2024-10-05 2025-10-31 15999578 frs-bus:Director2 2024-10-05 2025-10-31 15999578 frs-countries:EnglandWales 2024-10-05 2025-10-31
Registered number: 15999578
Xtnd Ltd
Unaudited Financial Statements
For the Period 5 October 2024 to 31 October 2025
Xtnd Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Xtnd Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15999578

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 998
|  |  | 998
CURRENT ASSETS
Cash at bank and in hand |  | 5 |
|  | 5 |
Creditors: Amounts Falling Due Within One Year | 5 | (18,248 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (17,245 )
NET LIABILITIES |  |  | (17,245 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (17,246 )
SHAREHOLDERS' FUNDS |  |  | (17,245)

Page 1
Page 2
Xtnd Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Andrea Moggridge Director
03/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Xtnd Ltd
Notes to the Financial Statements
For the Period 5 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Xtnd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15999578 . The registered office is The Counting House Watling Lane, Thaxted, Dunmow, CM6 2QY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 5 October 2024 | -
Additions | 999
As at 31 October 2025 | 999
Depreciation
As at 5 October 2024 | -
Provided during the period | 1
As at 31 October 2025 | 1
Net Book Value
As at 31 October 2025 | 998
As at 5 October 2024 | -

Page 3
Page 4
Xtnd Ltd
Notes to the Financial Statements (continued)
For the Period 5 October 2024 to 31 October 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Trade creditors | 1
Other creditors | 18,247
| 18,248

6. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4