Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07845340 Matthew Parton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07845340 2023-11-30 07845340 2024-11-30 07845340 2023-12-01 2024-11-30 07845340 frs-core:CurrentFinancialInstruments 2024-11-30 07845340 frs-core:Non-currentFinancialInstruments 2024-11-30 07845340 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07845340 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07845340 frs-bus:Micro-entities 2023-12-01 2024-11-30 07845340 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07845340 frs-bus:Director1 2023-12-01 2024-11-30 07845340 frs-bus:Director1 2023-11-30 07845340 frs-bus:Director1 2024-11-30 07845340 2022-11-30 07845340 2023-11-30 07845340 2022-12-01 2023-11-30 07845340 frs-core:CurrentFinancialInstruments 2023-11-30 07845340 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07845340
DESIGN I X LTD.
Unaudited Financial Statements
For The Year Ended 30 November 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 07845340
2024 2023
£ £
Fixed assets 16,610 22,147
Current assets 58,129 81,887
Creditors: Amounts Falling Due Within One Year (25,885 ) (38,088 )
NET CURRENT ASSETS 32,244 43,799
TOTAL ASSETS LESS CURRENT LIABILITIES 48,854 65,946
Creditors: Amounts Falling Due After More Than One Year (11,724 ) (16,413 )
NET ASSETS 37,130 49,533
CAPITAL AND RESERVES 37,130 49,533

Notes

1. General Information
DESIGN I X LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 07845340 . The registered office is 20 The Flashes, Gnosall, Stafford, ST20 0HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Matthew Parton 27,679 806 - - 28,485
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Matthew Parton
Director
14/03/2025