Acorah Software Products - Accounts Production 19.2.350 true true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 13939147 Mr Colin Nixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13939147 2025-02-28 13939147 2026-02-28 13939147 2025-03-01 2026-02-28 13939147 frs-core:CurrentFinancialInstruments 2026-02-28 13939147 frs-core:ShareCapital 2026-02-28 13939147 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13939147 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13939147 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13939147 frs-bus:SmallEntities 2025-03-01 2026-02-28 13939147 frs-bus:EntityHasNeverTraded 2025-03-01 2026-02-28 13939147 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13939147 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13939147 frs-bus:Director1 2025-03-01 2026-02-28 13939147 frs-countries:EnglandWales 2025-03-01 2026-02-28 13939147 2024-02-28 13939147 2025-02-28 13939147 2024-02-29 2025-02-28 13939147 frs-core:CurrentFinancialInstruments 2025-02-28 13939147 frs-core:ShareCapital 2025-02-28 13939147 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13939147
XAAS IT Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Prestons
Unit 5 Bowes Business Park
Wrotham Road
Meopham
Kent
DA13 0QB
XAAS IT Ltd
Contents
Contents

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

Page 1
XAAS IT Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13939147

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 8,043 |  | 9,040 |
|  | 8,043 |  | 9,040 |
Creditors: Amounts Falling Due Within One Year | 4 | (490 ) |  | (490 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,553 |  | 8,550
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,553 |  | 8,550
NET ASSETS |  |  | 7,553 |  | 8,550
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 7,552 |  | 8,549
SHAREHOLDERS' FUNDS |  |  | 7,553 |  | 8,550

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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

Mr Colin Nixon Director
12/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
XAAS IT Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
XAAS IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13939147 . The registered office is Prestons, Unit 5, Bowes Business Park, Wrotham Road, Meopham, DA13 0QB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2025: )
- -
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 480 |  | 480
Director's loan account | 10 |  | 10
| 490 |  | 490

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2