Acorah Software Products - Accounts Production 15.0.650 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10593114 Mrs Dora Kalmar Mr Norbert BARAT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10593114 2023-01-31 10593114 2024-01-31 10593114 2023-02-01 2024-01-31 10593114 frs-core:CurrentFinancialInstruments 2024-01-31 10593114 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10593114 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10593114 frs-bus:Micro-entities 2023-02-01 2024-01-31 10593114 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10593114 frs-bus:Director1 2023-02-01 2024-01-31 10593114 frs-bus:Director1 2023-01-31 10593114 frs-bus:Director1 2024-01-31 10593114 frs-bus:Director2 2023-02-01 2024-01-31 10593114 frs-bus:Director2 2023-01-31 10593114 frs-bus:Director2 2024-01-31 10593114 2022-01-31 10593114 2023-01-31 10593114 2022-02-01 2023-01-31 10593114 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10593114
ZXSOFT LTD
Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10593114
2024 2023
£ £
Fixed assets 1,808 1,575
Current assets 24,494 28,987
Prepayments and accrued income 202 204
Creditors: Amounts Falling Due Within One Year (23,919 ) (28,083 )
NET CURRENT ASSETS 777 1,108
TOTAL ASSETS LESS CURRENT LIABILITIES 2,585 2,683
Accruals and deferred income (2,340 ) (2,340 )
NET ASSETS 245 343
CAPITAL AND RESERVES 245 343

Notes

1. General Information
ZXSOFT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10593114 . The registered office is Flat 44, William Hunt Mansion, Somerbille Avenue, London, SW13 8HT.
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
£ £ £ £ £
Mrs Dora Kalmar 829 4,633 - - 5,462
Mr Norbert BARAT 829 4,633 - - 5,462
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 Dora Kalmar
Director
18/10/2024