Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09236288 Mr Jonathan Pollock Mrs Norella Victoria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09236288 2023-02-28 09236288 2024-02-29 09236288 2023-03-01 2024-02-29 09236288 frs-core:CurrentFinancialInstruments 2024-02-29 09236288 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09236288 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09236288 frs-bus:Micro-entities 2023-03-01 2024-02-29 09236288 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09236288 frs-bus:Director1 2023-03-01 2024-02-29 09236288 frs-bus:Director1 2023-02-28 09236288 frs-bus:Director1 2024-02-29 09236288 frs-bus:Director2 2023-03-01 2024-02-29 09236288 frs-bus:Director2 2023-02-28 09236288 frs-bus:Director2 2024-02-29 09236288 2022-02-28 09236288 2023-02-28 09236288 2022-03-01 2023-02-28 09236288 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09236288
Plix Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 09236288
2024 2023
£ £
Fixed assets 102,682 113,154
Current assets 223,920 217,709
Prepayments and accrued income 2,454 1,677
Creditors: Amounts Falling Due Within One Year (33,921 ) (38,372 )
NET CURRENT ASSETS 192,453 181,014
TOTAL ASSETS LESS CURRENT LIABILITIES 295,135 294,168
Accruals and deferred income (2,674 ) (146 )
NET ASSETS 292,461 294,022
CAPITAL AND RESERVES 292,461 294,022

Notes

1. General Information
Plix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09236288 . The registered office is 6 Mantella Drive, Tupsley , Hereford , HR1 1FB.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Jonathan Pollock 75,547 21,808 - - 97,420
Mrs Norella Victoria 10,531 234 - - 10,743
The above loan is unsecured and repayable on demand.
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For the year ending 29 February 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 Jonathan Pollock
Director
29/11/2024