Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04066326 Mr K Anders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04066326 2023-11-30 04066326 2024-11-30 04066326 2023-12-01 2024-11-30 04066326 frs-core:CurrentFinancialInstruments 2024-11-30 04066326 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04066326 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04066326 frs-bus:Micro-entities 2023-12-01 2024-11-30 04066326 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04066326 frs-bus:Director1 2023-12-01 2024-11-30 04066326 frs-bus:Director1 2023-11-30 04066326 frs-bus:Director1 2024-11-30 04066326 2022-11-30 04066326 2023-11-30 04066326 2022-12-01 2023-11-30 04066326 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04066326
Waxmen Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Elsburys Ltd
Waxmen Limited
Accountants' Report
For The Year Ended 30 November 2024
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Waxmen Limited for the year ended 30 November 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Waxmen Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Waxmen Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Waxmen Limited and state those matters that we have agreed to state to the director of Waxmen Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Waxmen Limited and its director as a body for our work or for this report.
It is your duty to ensure that Waxmen Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Waxmen Limited . You consider that Waxmen Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Waxmen Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
29/08/2025

Elsburys Ltd
ACCA
Suite 2, 1 Kings Road
Crowthorne
Berkshire
RG45 7BF
Page 1
Waxmen Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 04066326

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 314 | 423
Current assets |  | 99,544 | 69,039
Creditors: Amounts Falling Due Within One Year |  | (98,143 ) | (68,330 )
NET CURRENT ASSETS |  | 1,401 | 709
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,715 | 1,132
NET ASSETS |  | 1,715 | 1,132
CAPITAL AND RESERVES |  | 1,715 | 1,132

## Notes

1. General Information
Waxmen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04066326 . The registered office is Unit 2 Old House Lane, Bisley, Woking, Surrey, GU24 9DB.
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:

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr K Anders | (31,680 ) | (37,215 ) | 1,555 | - | (67,340 )

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Waxmen Limited
Balance Sheet (continued)
As At 30 November 2024
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

Mr K Anders Director
29/08/2025

Page 2