Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11020208 K L Green R J Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11020208 2024-03-31 11020208 2025-03-31 11020208 2024-04-01 2025-03-31 11020208 frs-core:CurrentFinancialInstruments 2025-03-31 11020208 frs-core:ComputerEquipment 2025-03-31 11020208 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11020208 frs-core:ComputerEquipment 2024-03-31 11020208 frs-core:ShareCapital 2025-03-31 11020208 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11020208 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11020208 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11020208 frs-bus:SmallEntities 2024-04-01 2025-03-31 11020208 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11020208 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11020208 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 11020208 frs-bus:OrdinaryShareClass2 2025-03-31 11020208 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31 11020208 frs-bus:OrdinaryShareClass3 2025-03-31 11020208 frs-bus:Director1 2024-04-01 2025-03-31 11020208 frs-bus:Director2 2024-04-01 2025-03-31 11020208 frs-countries:EnglandWales 2024-04-01 2025-03-31 11020208 2023-03-31 11020208 2024-03-31 11020208 2023-04-01 2024-03-31 11020208 frs-core:CurrentFinancialInstruments 2024-03-31 11020208 frs-core:ShareCapital 2024-03-31 11020208 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11020208 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 11020208 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31
Registered number: 11020208
Pyxides Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11020208
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,767 2,274
2,767 2,274
CURRENT ASSETS
Debtors 5 3,831 5,004
Cash at bank and in hand 30,588 67,291
34,419 72,295
Creditors: Amounts Falling Due Within One Year 6 (1,972 ) (6,406 )
NET CURRENT ASSETS (LIABILITIES) 32,447 65,889
TOTAL ASSETS LESS CURRENT LIABILITIES 35,214 68,163
NET ASSETS 35,214 68,163
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 35,114 68,063
SHAREHOLDERS' FUNDS 35,214 68,163
For the year ending 31 March 2025 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
K L Green
Director
1 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pyxides Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11020208 . The registered office is C/O Bwbca Limited Office 44, A30 Business Centre, Okehampton, Devon, EX20 1BG.
The presentation currency of the financial statements is the Pound Sterling (£).
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer Equipment 25% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 6,887
Additions 1,434
Disposals (167 )
As at 31 March 2025 8,154
Depreciation
As at 1 April 2024 4,613
Provided during the period 941
Disposals (167 )
As at 31 March 2025 5,387
Net Book Value
As at 31 March 2025 2,767
As at 1 April 2024 2,274
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,947 5,004
Other debtors 884 -
3,831 5,004
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,419 1,419
Taxation and social security 553 4,987
1,972 6,406
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
75 Ordinary A shares of £ 1.00 each 75 75
25 Ordinary B shares of £ 1.00 each 25 25
100 100
8. Related Party Transactions
As at 31 March 2025 the company owed the directors £624 (2024 - £624).
Page 3