Acorah Software Products - Accounts Production 16.1.300 false true false 13 August 2023 31 August 2024 31 August 2024 15067075 Mr Richard Healey Mr Stefan Hamill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15067075 2023-08-12 15067075 2024-08-31 15067075 2023-08-13 2024-08-31 15067075 frs-core:CurrentFinancialInstruments 2024-08-31 15067075 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-13 2024-08-31 15067075 frs-core:OtherResidualIntangibleAssets 2024-08-31 15067075 frs-core:OtherResidualIntangibleAssets 2023-08-13 2024-08-31 15067075 frs-core:OtherResidualIntangibleAssets 2023-08-12 15067075 frs-core:PlantMachinery 2024-08-31 15067075 frs-core:PlantMachinery 2023-08-13 2024-08-31 15067075 frs-core:PlantMachinery 2023-08-12 15067075 frs-core:ShareCapital 2024-08-31 15067075 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15067075 frs-bus:PrivateLimitedCompanyLtd 2023-08-13 2024-08-31 15067075 frs-bus:FilletedAccounts 2023-08-13 2024-08-31 15067075 frs-bus:SmallEntities 2023-08-13 2024-08-31 15067075 frs-bus:AuditExempt-NoAccountantsReport 2023-08-13 2024-08-31 15067075 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-13 2024-08-31 15067075 frs-bus:Director1 2023-08-13 2024-08-31 15067075 frs-bus:Director2 2023-08-13 2024-08-31 15067075 frs-countries:EnglandWales 2023-08-13 2024-08-31
Registered number: 15067075
Exymes Limited
Unaudited Financial Statements
For the Period 13 August 2023 to 31 August 2024
Simpson Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15067075
31 August 2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 111,256
Tangible Assets 5 18,904
130,160
CURRENT ASSETS
Debtors 6 1
1
Creditors: Amounts Falling Due Within One Year 7 (159,569 )
NET CURRENT ASSETS (LIABILITIES) (159,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,408 )
NET LIABILITIES (29,408 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (29,409 )
SHAREHOLDERS' FUNDS (29,408)
Page 1
Page 2
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Healey
Director
11/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Exymes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15067075 . The registered office is 2nd Floor College House, 17 King Edwards Road,, Ruislip,, London,, HA4 7AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are amortised on a straight line basis over its estimated economic life of 10 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight Line 10 years
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Intangible Assets
Other
£
Cost
As at 13 August 2023 -
Additions 111,256
As at 31 August 2024 111,256
Net Book Value
As at 31 August 2024 111,256
As at 13 August 2023 -
Page 3
Page 4
5. Tangible Assets
Plant & Machinery
£
Cost
As at 13 August 2023 -
Additions 21,004
As at 31 August 2024 21,004
Depreciation
As at 13 August 2023 -
Provided during the period 2,100
As at 31 August 2024 2,100
Net Book Value
As at 31 August 2024 18,904
As at 13 August 2023 -
6. Debtors
31 August 2024
£
Due within one year
Other debtors 1
7. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Trade creditors 132,779
Other creditors 26,790
159,569
8. Share Capital
31 August 2024
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
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