Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05224815 Miss Felicity Larner Mr Paul Larner Miss Charlotte Larner Miss Emma Larner Miss Lucy Larner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05224815 2022-12-31 05224815 2023-12-31 05224815 2023-01-01 2023-12-31 05224815 frs-core:CurrentFinancialInstruments 2023-12-31 05224815 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05224815 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05224815 frs-bus:Micro-entities 2023-01-01 2023-12-31 05224815 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05224815 frs-bus:Director1 2023-01-01 2023-12-31 05224815 frs-bus:Director2 2023-01-01 2023-12-31 05224815 frs-bus:Director3 2023-01-01 2023-12-31 05224815 frs-bus:Director4 2023-01-01 2023-12-31 05224815 frs-bus:Director5 2023-01-01 2023-12-31 05224815 2021-12-31 05224815 2022-12-31 05224815 2022-01-01 2022-12-31 05224815 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05224815
Hexius Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 05224815
2023 2022
£ £
Fixed assets 51,150 17,597
Current assets 76,456 131,432
Creditors: Amounts Falling Due Within One Year (26,297 ) (32,584 )
NET CURRENT ASSETS 50,159 98,848
TOTAL ASSETS LESS CURRENT LIABILITIES 101,309 116,445
Accruals and deferred income (1,638 ) (1,590 )
NET ASSETS 99,671 114,855
CAPITAL AND RESERVES 99,671 114,855

Notes

1. General Information
Hexius Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05224815 . The registered office is 37 Pine Walk , Liss Forest, Liss, Hampshire, GU33 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 5)
3 5
For the year ending 31 December 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 Paul Larner
Director
12/09/2024