Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 01211253 Ms Catherine Barrett Mr Mark Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01211253 2022-11-30 01211253 2023-11-30 01211253 2022-12-01 2023-11-30 01211253 frs-core:CurrentFinancialInstruments 2023-11-30 01211253 frs-core:Non-currentFinancialInstruments 2023-11-30 01211253 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 01211253 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 01211253 frs-bus:Micro-entities 2022-12-01 2023-11-30 01211253 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 01211253 frs-bus:Director1 2022-12-01 2023-11-30 01211253 frs-bus:Director2 2022-12-01 2023-11-30 01211253 2021-11-30 01211253 2022-11-30 01211253 2021-12-01 2022-11-30 01211253 frs-core:CurrentFinancialInstruments 2022-11-30 01211253 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 01211253
Staxil Limited
Financial Statements
For The Year Ended 30 November 2023
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 01211253
2023 2022
£ £
Fixed assets 17,847 24,547
Current assets 471,058 492,583
Prepayments and accrued income 6,695 6,695
Creditors: Amounts Falling Due Within One Year (119,655 ) (100,012 )
NET CURRENT ASSETS 358,098 399,266
TOTAL ASSETS LESS CURRENT LIABILITIES 375,945 423,813
Creditors: Amounts Falling After More Than One Year (474 ) (4,508 )
NET ASSETS 375,471 419,305
CAPITAL AND RESERVES 375,471 419,305

Notes

1. General Information
Staxil Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01211253 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 30 November 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
Mr Mark Walker
Director
23 August 2024