Acorah Software Products - Accounts Production 16.0.110 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13918107 Mr Steve Cummings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13918107 2024-02-29 13918107 2025-02-28 13918107 2024-03-01 2025-02-28 13918107 frs-core:CurrentFinancialInstruments 2025-02-28 13918107 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13918107 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13918107 frs-bus:Micro-entities 2024-03-01 2025-02-28 13918107 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13918107 frs-bus:Director1 2024-03-01 2025-02-28 13918107 frs-bus:Director1 2024-02-29 13918107 frs-bus:Director1 2025-02-28 13918107 2023-02-28 13918107 2024-02-29 13918107 2023-03-01 2024-02-29 13918107 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13918107
Vixal Systems Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 13918107
2025 2024
£ £
Current assets 134,331 103,778
Creditors: Amounts Falling Due Within One Year (39,597 ) (17,460 )
NET CURRENT ASSETS 94,734 86,318
TOTAL ASSETS LESS CURRENT LIABILITIES 94,734 86,318
NET ASSETS 94,734 86,318
CAPITAL AND RESERVES 94,734 86,318

Notes

1. General Information
Vixal Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13918107 . The registered office is 3 Coventry Road, Southam, CV47 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Steve Cummings (7,650 ) 165,262 110,961 - 46,651
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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 Steve Cummings
Director
02/04/2025