Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC494989 Mrs Carol Maitland Mr George Maitland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC494989 2023-01-31 SC494989 2024-01-31 SC494989 2023-02-01 2024-01-31 SC494989 frs-core:CurrentFinancialInstruments 2024-01-31 SC494989 frs-core:Non-currentFinancialInstruments 2024-01-31 SC494989 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC494989 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC494989 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC494989 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC494989 frs-bus:Director1 2023-02-01 2024-01-31 SC494989 frs-bus:Director2 2023-02-01 2024-01-31 SC494989 frs-bus:Director2 2023-01-31 SC494989 frs-bus:Director2 2024-01-31 SC494989 2022-01-31 SC494989 2023-01-31 SC494989 2022-02-01 2023-01-31 SC494989 frs-core:CurrentFinancialInstruments 2023-01-31 SC494989 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC494989
Petraxis Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Wharfside Accountancy Services Limited
Balance Sheet
Registered number: SC494989
2024 2023
£ £
Fixed assets 1,659 2,057
Current assets 17,734 24,548
Creditors: Amounts Falling Due Within One Year (19,381 ) (12,933 )
NET CURRENT ASSETS (LIABILITIES) (1,647 ) 11,615
TOTAL ASSETS LESS CURRENT LIABILITIES 12 13,672
Creditors: Amounts Falling After More Than One Year - (13,577 )
NET ASSETS 12 95
CAPITAL AND RESERVES 12 95

Notes

1. General Information
Petraxis Limited is a private company, limited by shares, incorporated in Scotland, registered number SC494989 . The registered office is 7 Kilsyth Road, Chapelton, Stonehaven, AB39 8AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr George Maitland - 6,777 - - 6,777
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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
Mrs Carol Maitland
Director
Mr George Maitland
Director
15/10/2024