Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07633892 Mr Andrew Haynes Mr Andrew Haynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07633892 2023-05-31 07633892 2024-05-31 07633892 2023-06-01 2024-05-31 07633892 frs-core:CurrentFinancialInstruments 2024-05-31 07633892 frs-core:Non-currentFinancialInstruments 2024-05-31 07633892 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07633892 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07633892 frs-bus:Micro-entities 2023-06-01 2024-05-31 07633892 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07633892 frs-bus:Director1 2023-06-01 2024-05-31 07633892 frs-bus:Director1 2023-05-31 07633892 frs-bus:Director1 2024-05-31 07633892 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 07633892 2022-05-31 07633892 2023-05-31 07633892 2022-06-01 2023-05-31 07633892 frs-core:CurrentFinancialInstruments 2023-05-31 07633892 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07633892
Korixi Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Acconomy VFD Limited
Chartered Certified Accountants
Bayside Business Centre
Sovereign Business Park
Poole
Dorset
BH15 3TB
Balance Sheet
Registered number: 07633892
2024 2023
£ £
Fixed assets 1,044 2,899
Current assets 92,857 42,080
Creditors: Amounts Falling Due Within One Year (31,702 ) (18,078 )
NET CURRENT ASSETS 61,155 24,002
TOTAL ASSETS LESS CURRENT LIABILITIES 62,199 26,901
Creditors: Amounts Falling After More Than One Year (35,833 ) (25,833 )
NET ASSETS 26,366 1,068
CAPITAL AND RESERVES 26,366 1,068

Notes

1. General Information
Korixi Limited Registered number 07633892 is a limited by shares company incorporated in England & Wales. The Registered Office is 32 Upper Way, Upper Longdon, Staffordshire, WS15 1QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to/(from) directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Andrew Haynes 18,458 5,388 - - 24,079
The above loan is unsecured and repayable on demand. The above loan was fully paid within 9 months of year end on 30th June 2024.
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For the year ending 31 May 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 Andrew Haynes
Director
27th February 2025