Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 11489085 Rosslyn Fair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11489085 2025-07-31 11489085 2026-07-31 11489085 2025-08-01 2026-07-31 11489085 frs-core:CurrentFinancialInstruments 2026-07-31 11489085 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 11489085 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 11489085 frs-bus:Micro-entities 2025-08-01 2026-07-31 11489085 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 11489085 frs-bus:Director1 2025-08-01 2026-07-31 11489085 2024-07-31 11489085 2025-07-31 11489085 2024-08-01 2025-07-31 11489085 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 11489085
Xperta Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way, Westwood Business Park
Coventry
CV4 8JA
Balance Sheet
Registered number: 11489085
2026 2025
£ £
Current assets 50,923 32,522
Creditors: Amounts Falling Due Within One Year (10,812 ) (16,012 )
NET CURRENT ASSETS 40,111 16,510
TOTAL ASSETS LESS CURRENT LIABILITIES 40,111 16,510
NET ASSETS 40,111 16,510
CAPITAL AND RESERVES 40,111 16,510

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 (2025: 1)
1 1
For the year ending 31 July 2026 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.
On behalf of the board
Rosslyn Fair
Director
2 October 2026