Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07515123 Mr N J Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07515123 2022-12-31 07515123 2023-12-31 07515123 2023-01-01 2023-12-31 07515123 frs-core:CurrentFinancialInstruments 2023-12-31 07515123 frs-core:Non-currentFinancialInstruments 2023-12-31 07515123 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07515123 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07515123 frs-bus:Micro-entities 2023-01-01 2023-12-31 07515123 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07515123 frs-bus:Director1 2023-01-01 2023-12-31 07515123 frs-bus:Director1 2022-12-31 07515123 frs-bus:Director1 2023-12-31 07515123 2021-12-31 07515123 2022-12-31 07515123 2022-01-01 2022-12-31 07515123 frs-core:CurrentFinancialInstruments 2022-12-31 07515123 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07515123
Adauxi Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07515123
2023 2022
£ £
Fixed assets 41,897 33,742
Current assets 222,192 256,192
Prepayments and accrued income 11,766 10,821
Creditors: Amounts Falling Due Within One Year (128,235 ) (110,666 )
NET CURRENT ASSETS 105,723 156,347
TOTAL ASSETS LESS CURRENT LIABILITIES 147,620 190,089
Creditors: Amounts Falling Due After More Than One Year (45,932 ) (50,713 )
Accruals and deferred income (7,979 ) (198 )
NET ASSETS 93,709 139,178
CAPITAL AND RESERVES 93,709 139,178

Notes

1. General Information
Adauxi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07515123 . The registered office is B4 Parkside Knowledge G'way, Nesfield Road, Colchester, Essex, CO4 3ZL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr N J Pearson - 3,130 - - 3,130
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 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 N J Pearson
Director
27/03/2025