Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11630779 Mr Przemyslaw Pejas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11630779 2022-10-31 11630779 2023-10-31 11630779 2022-11-01 2023-10-31 11630779 frs-core:CurrentFinancialInstruments 2023-10-31 11630779 frs-core:Non-currentFinancialInstruments 2023-10-31 11630779 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11630779 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11630779 frs-bus:Micro-entities 2022-11-01 2023-10-31 11630779 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11630779 frs-bus:Director1 2022-11-01 2023-10-31 11630779 frs-bus:Director1 2022-10-31 11630779 frs-bus:Director1 2023-10-31 11630779 2021-10-31 11630779 2022-10-31 11630779 2021-11-01 2022-10-31 11630779 frs-core:CurrentFinancialInstruments 2022-10-31 11630779 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11630779
CONTRAXO LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11630779
2023 2022
£ £
Fixed assets 18,502 8,709
Current assets 99,016 30,064
Creditors: Amounts Falling Due Within One Year (44,115 ) (12,744 )
NET CURRENT ASSETS 54,901 17,320
TOTAL ASSETS LESS CURRENT LIABILITIES 73,403 26,029
Creditors: Amounts Falling After More Than One Year (17,014 ) (26,029 )
NET ASSETS 56,389 -
CAPITAL AND RESERVES 56,389 -

Notes

1. General Information
CONTRAXO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11630779 . The registered office is 84 Keedonwood Road, Bromley, BR1 4QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 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
£ £ £ £ £
Mr Przemyslaw Pejas 4,040 10,000 4,040 - 10,000
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr Przemyslaw Pejas 74,805 12,604
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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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Przemyslaw Pejas
Director
05/08/2024