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 09345805 Mr Oussama Dagui iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09345805 2022-12-31 09345805 2023-12-31 09345805 2023-01-01 2023-12-31 09345805 frs-core:CurrentFinancialInstruments 2023-12-31 09345805 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09345805 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09345805 frs-bus:Micro-entities 2023-01-01 2023-12-31 09345805 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09345805 frs-bus:Director1 2023-01-01 2023-12-31 09345805 2021-12-31 09345805 2022-12-31 09345805 2022-01-01 2022-12-31 09345805 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09345805
Intermidix Ltd
Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 09345805
2023 2022
£ £
Fixed assets 3,846 4,006
Current assets 575,380 340,248
Prepayments and accrued income 41 44,216
Creditors: Amounts Falling Due Within One Year (542,734 ) (279,476 )
NET CURRENT ASSETS 32,687 104,988
TOTAL ASSETS LESS CURRENT LIABILITIES 36,533 108,994
Accruals and deferred income (2,872 ) (3,037 )
NET ASSETS 33,661 105,957
CAPITAL AND RESERVES 33,661 105,957

Notes

1. General Information
Intermidix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09345805 . The registered office is Screenworks, Office 218, 22 Highbury Grove, London, N5 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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 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 Oussama Dagui
Director
12 September 2024