Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12838897 Mr John Stobbart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12838897 2023-08-31 12838897 2024-08-31 12838897 2023-09-01 2024-08-31 12838897 frs-core:CurrentFinancialInstruments 2024-08-31 12838897 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12838897 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12838897 frs-bus:Micro-entities 2023-09-01 2024-08-31 12838897 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12838897 frs-bus:Director1 2023-09-01 2024-08-31 12838897 frs-bus:Director1 2023-08-31 12838897 frs-bus:Director1 2024-08-31 12838897 2022-08-31 12838897 2023-08-31 12838897 2022-09-01 2023-08-31 12838897 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12838897
Vixxos Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Jeannette McLellan Ltd
Balance Sheet
Registered number: 12838897
2024 2023
£ £
Fixed assets 16,148 20,982
Current assets 27,965 22,712
Prepayments and accrued income 300 327
Creditors: Amounts Falling Due Within One Year (59,405 ) (65,124 )
NET CURRENT LIABILITIES (31,140 ) (42,085 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,992 ) (21,103 )
Accruals and deferred income (630 ) (600 )
NET LIABILITIES (15,622 ) (21,703 )
CAPITAL AND RESERVES (15,622 ) (21,703 )

Notes

1. General Information
Vixxos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12838897 . The registered office is 139 Gower Road, Sketty, Swansea, SA2 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr John Stobbart 65,124 6,899 1,180 - 59,405
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 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 John Stobbart
Director
07/11/2024