Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05224815 Miss Felicity Larner Mr Paul Larner Miss Charlotte Larner Miss Emma Larner Miss Lucy Larner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05224815 2023-12-31 05224815 2024-12-31 05224815 2024-01-01 2024-12-31 05224815 frs-core:CurrentFinancialInstruments 2024-12-31 05224815 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05224815 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05224815 frs-bus:Micro-entities 2024-01-01 2024-12-31 05224815 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05224815 frs-bus:Director1 2024-01-01 2024-12-31 05224815 frs-bus:Director2 2024-01-01 2024-12-31 05224815 frs-bus:Director3 2024-01-01 2024-12-31 05224815 frs-bus:Director4 2024-01-01 2024-12-31 05224815 frs-bus:Director5 2024-01-01 2024-12-31 05224815 2022-12-31 05224815 2023-12-31 05224815 2023-01-01 2023-12-31 05224815 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05224815
Hexius Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 05224815
2024 2023
£ £
Fixed assets 27,032 51,150
Current assets 125,078 76,456
Creditors: Amounts Falling Due Within One Year (95,166 ) (26,297 )
NET CURRENT ASSETS 29,912 50,159
TOTAL ASSETS LESS CURRENT LIABILITIES 56,944 101,309
Accruals and deferred income (1,690 ) (1,638 )
NET ASSETS 55,254 99,671
CAPITAL AND RESERVES 55,254 99,671

Notes

1. General Information
Hexius Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05224815 . The registered office is 37 Pine Walk, Liss Forest, Liss, Hampshire, GU33 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 2024 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 Paul Larner
Director
12/06/2025