Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 08845987 Mr T Suleyman Mr T Suleyman true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08845987 2022-12-31 08845987 2023-12-31 08845987 2023-01-01 2023-12-31 08845987 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-01 2023-12-31 08845987 frs-core:OtherResidualIntangibleAssets 2023-12-31 08845987 frs-core:OtherResidualIntangibleAssets 2022-12-31 08845987 frs-core:ShareCapital 2023-12-31 08845987 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08845987 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08845987 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08845987 frs-bus:SmallEntities 2023-01-01 2023-12-31 08845987 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 08845987 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08845987 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08845987 1 2023-01-01 2023-12-31 08845987 frs-bus:Director1 2023-01-01 2023-12-31 08845987 frs-countries:EnglandWales 2023-01-01 2023-12-31 08845987 2021-12-31 08845987 2022-12-31 08845987 2022-01-01 2022-12-31 08845987 frs-core:ShareCapital 2022-12-31 08845987 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08845987
Huxley & Cox Limited
Dormant Financial Statements
For The Year Ended 31 December 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 08845987
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 21,899 21,899
21,899 21,899
CURRENT ASSETS
Cash at bank and in hand 196 196
196 196
Creditors: Amounts Falling Due Within One Year 5 (191,956 ) (191,956 )
NET CURRENT ASSETS (LIABILITIES) (191,760 ) (191,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES (169,861 ) (169,861 )
NET LIABILITIES (169,861 ) (169,861 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (169,961 ) (169,961 )
SHAREHOLDERS' FUNDS (169,861) (169,861)
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr T Suleyman
Director
16/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Huxley & Cox Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08845987 . The registered office is 3rd Floor 9 Hatton Street, London, NW8 8PL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses. 
Patents and licences are being amortised evenly over their estimated useful life of ten years. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 January 2023 21,899
As at 31 December 2023 21,899
Net Book Value
As at 31 December 2023 21,899
As at 1 January 2023 21,899
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 191,956 191,956
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The controlling party is Mr T Suleyman.
The ultimate controlling parties are Mustafa Suleyman and Touker Suleyman, director of the company.
Page 3