Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 03602572 Mr Dennis Sorrell Mrs Anne Sorrell Mr Dennis Sorrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03602572 2023-04-05 03602572 2024-04-05 03602572 2023-04-06 2024-04-05 03602572 frs-core:CurrentFinancialInstruments 2024-04-05 03602572 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 03602572 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 03602572 frs-bus:Micro-entities 2023-04-06 2024-04-05 03602572 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 03602572 frs-bus:Director1 2023-04-06 2024-04-05 03602572 frs-bus:Director1 2023-04-05 03602572 frs-bus:Director1 2024-04-05 03602572 frs-bus:Director2 2023-04-06 2024-04-05 03602572 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 03602572 2022-04-05 03602572 2023-04-05 03602572 2022-04-06 2023-04-05 03602572 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 03602572
Praxis IT Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Bruce Allen LLP
Bruce Allen Llp Ground Floor Suite Crown House
40 North Street
Hornchurch
RM11 1EW
Balance Sheet
Registered number: 03602572
2024 2023
£ £
Fixed assets 77 102
Current assets 106,930 107,183
Creditors: Amounts Falling Due Within One Year (108,874 ) (108,914 )
NET CURRENT LIABILITIES (1,944 ) (1,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,867 ) (1,629 )
Accruals and deferred income (200 ) (200 )
NET LIABILITIES (2,067 ) (1,829 )
CAPITAL AND RESERVES (2,067 ) (1,829 )

Notes

1. General Information
Praxis IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03602572 . The registered office is Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street, Hornchurch, RM11 1EW.
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 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr Dennis Sorrell 82,261 - 251 - 82,010
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 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 Dennis Sorrell
Director
21st November 2024