Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 9 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14580021 Mrs Hayley Waters Mr Jason Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14580021 2024-01-31 14580021 2025-01-31 14580021 2024-02-01 2025-01-31 14580021 frs-core:CurrentFinancialInstruments 2025-01-31 14580021 frs-core:Non-currentFinancialInstruments 2025-01-31 14580021 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14580021 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14580021 frs-bus:Micro-entities 2024-02-01 2025-01-31 14580021 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14580021 frs-bus:Director1 2024-02-01 2025-01-31 14580021 frs-bus:Director1 2024-01-31 14580021 frs-bus:Director1 2025-01-31 14580021 frs-bus:Director2 2024-02-01 2025-01-31 14580021 frs-bus:Director2 2024-01-31 14580021 frs-bus:Director2 2025-01-31 14580021 2023-01-08 14580021 2024-01-31 14580021 2023-01-09 2024-01-31 14580021 frs-core:CurrentFinancialInstruments 2024-01-31 14580021 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 14580021
Axtel Commercial Management Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14580021
31 January 2025 31 January 2024
£ £
Fixed assets 1,717 923
Current assets 22,084 21,158
Prepayments and accrued income - 3,096
Creditors: Amounts Falling Due Within One Year (22,017 ) (18,948 )
NET CURRENT ASSETS 67 5,306
TOTAL ASSETS LESS CURRENT LIABILITIES 1,784 6,229
Creditors: Amounts Falling Due After More Than One Year - (496 )
NET ASSETS 1,784 5,733
CAPITAL AND RESERVES 1,784 5,733

Notes

1. General Information
Axtel Commercial Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14580021 . The registered office is 1 Spinners Fold, Horsforth, Leeds, LS18 4GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs Hayley Waters - 1,500 - - 1,500
Mr Jason Waters - 635 - - 635
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 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 Waters
Director
02/06/2025