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Acorah Software Products - Accounts Production 6.2.011 false true No description of principal activity 1 January 2017 31 December 2017 31 December 2017 SC168142 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC168142 2016-12-31 SC168142 2017-12-31 SC168142 2017-01-01 2017-12-31 SC168142 frs-core:CurrentFinancialInstruments 2017-12-31 SC168142 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 SC168142 frs-core:Non-currentFinancialInstruments 2017-12-31 SC168142 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 SC168142 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 SC168142 frs-core:CurrentFinancialInstruments 2017-12-31 SC168142 frs-core:AfterOneYear 2017-01-01 2017-12-31 SC168142 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 SC168142 frs-core:BetweenOneFiveYears 2017-12-31 SC168142 frs-core:ComputerEquipment 2017-12-31 SC168142 frs-core:ComputerEquipment 2017-01-01 2017-12-31 SC168142 frs-core:ComputerEquipment 2016-12-31 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2016-01-01 2016-12-31 SC168142 frs-countries:Scotland 2016-01-01 2016-12-31
Registered number: SC168142
XRF Limited
Financial Statements
For The Year Ended 31 December 2017
Shore Accounting Ltd

Broadway Court
Brighton Road
Lancing
West Sussex
BN15 8JT
Balance Sheet
Registered number: SC168142
2017 2016
£ £
Fixed assets 9,829 13,887
Current assets 9,249 11,740
Creditors: Amounts Falling Due Within One Year (13,285 ) (12,309 )
NET CURRENT LIABILITIES (4,036 ) (569 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,793 13,318
Creditors: Amounts Falling After More Than One Year (2,268 ) (5,446 )
NET ASSETS 3,525 7,872
CAPITAL AND RESERVES 3,525 7,872
Notes
1. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 January 2017 Amounts advanced Amounts repaid As at 31 December 2017
£ £ £ £
Mr Gary Holland - 799 - 799
The above loan is unsecured, interest free and repayable on demand.
2. General Information
XRF Limited is a private company, limited by shares, incorporated in Scotland, registered number SC168142. The registered office is 272 Bath Street, Glasgow, G2 4JR.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gary Holland
15/02/2018
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