Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07080034 M Ellis C Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07080034 2022-10-31 07080034 2023-10-31 07080034 2022-11-01 2023-10-31 07080034 frs-core:CurrentFinancialInstruments 2023-10-31 07080034 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07080034 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07080034 frs-bus:Micro-entities 2022-11-01 2023-10-31 07080034 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07080034 frs-bus:Director1 2022-11-01 2023-10-31 07080034 frs-bus:Director1 2022-10-31 07080034 frs-bus:Director1 2023-10-31 07080034 frs-bus:Director2 2022-11-01 2023-10-31 07080034 2021-10-31 07080034 2022-10-31 07080034 2021-11-01 2022-10-31 07080034 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07080034
Exigo Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07080034
2023 2022
£ £
Fixed assets 1,365 1,820
Current assets 10,876 1,643
Creditors: Amounts Falling Due Within One Year (11,714 ) (12,773 )
NET CURRENT LIABILITIES (838 ) (11,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES 527 (9,310 )
Accruals and deferred income (500 ) (273 )
NET ASSETS/(LIABILITIES) 27 (9,583 )
CAPITAL AND RESERVES 27 (9,583 )

Notes

1. General Information
Exigo Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07080034 . The registered office is The Laurels 2b Byron Hill Road, Harrow On The Hill, Harrow, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
M Ellis (12,983 ) 15,662 - - 2,679
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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
M Ellis
Director
16/07/2024