Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13425082 Mr Matthew Kaplan Mr Zachary Leigh Mr Denis Mysenko Mr Jason Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13425082 2023-06-30 13425082 2024-06-30 13425082 2023-07-01 2024-06-30 13425082 frs-core:CurrentFinancialInstruments 2024-06-30 13425082 frs-core:WithinOneYear 2024-06-30 13425082 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13425082 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13425082 frs-bus:Micro-entities 2023-07-01 2024-06-30 13425082 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13425082 frs-bus:Director1 2023-07-01 2024-06-30 13425082 frs-bus:Director2 2023-07-01 2024-06-30 13425082 frs-bus:Director3 2023-07-01 2024-06-30 13425082 frs-bus:Director4 2023-07-01 2024-06-30 13425082 2022-06-30 13425082 2023-06-30 13425082 2022-07-01 2023-06-30 13425082 frs-core:CurrentFinancialInstruments 2023-06-30 13425082 frs-core:WithinOneYear 2023-06-30
Registered number: 13425082
Tixel UK Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Finerva
Balance Sheet
Registered number: 13425082
2024 2023
£ £
Current assets 33,942 6,271
Prepayments and accrued income 17,383 2,201
Creditors: Amounts Falling Due Within One Year (25,412 ) (8,077 )
NET CURRENT ASSETS 25,913 395
TOTAL ASSETS LESS CURRENT LIABILITIES 25,913 395
Accruals and deferred income (18,445 ) (4,516 )
NET ASSETS/(LIABILITIES) 7,468 (4,121 )
CAPITAL AND RESERVES 7,468 (4,121 )

Notes

1. General Information
Tixel UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13425082 . The registered  office is 55 Station Road, Beaconsfield, HP9 1QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 8 (2023: 7)
8 7
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 7,560 7,200
7,560 7,200
4. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £nil (2023: £3,253) were due to the fund.  They are included in other creditors.
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For the year ending 30 June 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 Jason Webb
Director
25 March 2025