Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13119451 Mr Lewis Holland Mr Leslie Holland Mr John Gilbertson Miss Holly Lee-Hatzer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13119451 2023-01-31 13119451 2024-01-31 13119451 2023-02-01 2024-01-31 13119451 frs-core:CurrentFinancialInstruments 2024-01-31 13119451 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13119451 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13119451 frs-bus:Micro-entities 2023-02-01 2024-01-31 13119451 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13119451 frs-bus:Director1 2023-02-01 2024-01-31 13119451 frs-bus:Director1 2023-01-31 13119451 frs-bus:Director1 2024-01-31 13119451 frs-bus:Director2 2023-02-01 2024-01-31 13119451 frs-bus:Director3 2023-02-01 2024-01-31 13119451 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 13119451 2022-01-31 13119451 2023-01-31 13119451 2022-02-01 2023-01-31 13119451 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13119451
Itxi Ltd
Financial Statements
For The Year Ended 31 January 2024
Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 13119451
2024 2023
£ £
Fixed assets 2,452 1,482
Current assets 30,725 33,644
Creditors: Amounts Falling Due Within One Year (22,847 ) (11,243 )
NET CURRENT ASSETS 7,878 22,401
TOTAL ASSETS LESS CURRENT LIABILITIES 10,330 23,883
NET ASSETS 10,330 23,883
CAPITAL AND RESERVES 10,330 23,883

Notes

1. General Information
Itxi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13119451 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Lewis Holland 32,168 78,818 103,354 - 7,632
The above loan is unsecured, interest is charged at 2.25% and the loan is 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
Mr Lewis Holland
Director
19/10/2024
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