Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 08718287 Mrs Cristina Cribiu Mr Andrea Mauro Bruno Quadranti true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08718287 2023-10-31 08718287 2024-10-31 08718287 2023-11-01 2024-10-31 08718287 frs-core:CurrentFinancialInstruments 2024-10-31 08718287 frs-core:ShareCapital 2024-10-31 08718287 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 08718287 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08718287 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08718287 frs-bus:SmallEntities 2023-11-01 2024-10-31 08718287 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08718287 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08718287 1 2023-11-01 2024-10-31 08718287 frs-core:CostValuation 2023-10-31 08718287 frs-core:CostValuation 2024-10-31 08718287 frs-core:ProvisionsForImpairmentInvestments 2023-10-31 08718287 frs-core:ProvisionsForImpairmentInvestments 2024-10-31 08718287 frs-bus:Director1 2023-11-01 2024-10-31 08718287 frs-countries:EnglandWales 2023-11-01 2024-10-31 08718287 2022-10-31 08718287 2023-10-31 08718287 2022-11-01 2023-10-31 08718287 frs-core:CurrentFinancialInstruments 2023-10-31 08718287 frs-core:ShareCapital 2023-10-31 08718287 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 08718287
Pixoba Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Adbell Advisory Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 08718287
2024 2023
as restated
Notes
FIXED ASSETS
Investments 4 26,100 26,100
26,100 26,100
CURRENT ASSETS
Debtors 5 3,119 119
Cash at bank and in hand 90,288 24,514
93,407 24,633
Creditors: Amounts Falling Due Within One Year 6 (65,000 ) (65,000 )
NET CURRENT ASSETS (LIABILITIES) 28,407 (40,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,507 (14,267 )
NET ASSETS/(LIABILITIES) 54,507 (14,267 )
CAPITAL AND RESERVES
Called up share capital 7 119 119
Profit and Loss Account 54,388 (14,386 )
SHAREHOLDERS' FUNDS 54,507 (14,267)
For the year ending 31 October 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 director acknowledges her 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
Mrs Cristina Cribiu
Director
24/07/2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pixoba Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08718287 . The registered office is Birchin Court, 20 Birchin Lane, London, EC3V 9DU.
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. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.3. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
2.4. Preparation of consolidated financial statements
The financial statements contain information about Pixoba Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.
The company and its subsidiary undertakings form part of a small-sized group.
2.5. Comparatives
Comparatives have been restated for the following : 
- "other operating costs"  have been posted to consultancy fees under "Administration expenses".
- " Administration and support costs" previously shown in distribution costs have been posted to "Administration fees" under "Administration expenses".
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
Cost or Valuation
As at 1 November 2023 26,100
As at 31 October 2024 26,100
Provision
As at 1 November 2023 -
As at 31 October 2024 -
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 October 2024 26,100
As at 1 November 2023 26,100
The company's investments at the Balance Sheet date in the share capital of companies include the following:
Deluxe Rayon Kft
Registered office:
Nature of business:
Class of shares:
Ordinary
  %
holding
100.00
31.12.24
31.12.23
Aggregate capital and reserves
418,401
351,571
Profit for the year
208,401
image
312,412
image
Seiesch Trading Kft. (previous name: Tyche Services Kft)
Registered office: Hungary 
Nature of business: 
Class of shares:
Ordinary
  %
holding
100.00
31.12.24
31.12.23
Aggregate capital and reserves
40,620
21,085
Profit for the year
19,534image
3,129
image
Alfadeuxieme Holding KFT.
Registered office: Hungary 
Nature of business: 
Class of shares:
Ordinary
 %
holding
100.00
31.12.24
31.12.23
Aggregate capital and reserves
2,166
2,166
(Loss) for the year
(7,834)
image
(7,834)
image
5. Debtors
2024 2023
as restated
Due within one year
Called up share capital not paid 119 119
Amounts owed by group undertakings 3,000 -
3,119 119
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
Other creditors 65,000 65,000
7. Share Capital
2024 2023
as restated
Called Up Share Capital not Paid 119 119
Amount of Allotted, Called Up Share Capital 119 119
Allotted and issued 100 ordinary shares in £1 nominal value each.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Andrea Mauro Bruno Quadranti by virtue of his ownership of 100% of the issued share capital in the company.
Page 4