Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08837052 Mr Gabor Molnar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08837052 2023-12-31 08837052 2024-12-31 08837052 2024-01-01 2024-12-31 08837052 frs-core:CurrentFinancialInstruments 2024-12-31 08837052 frs-core:ComputerEquipment 2024-12-31 08837052 frs-core:ComputerEquipment 2024-01-01 2024-12-31 08837052 frs-core:ComputerEquipment 2023-12-31 08837052 frs-core:ShareCapital 2024-12-31 08837052 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08837052 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08837052 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08837052 frs-bus:SmallEntities 2024-01-01 2024-12-31 08837052 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08837052 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08837052 frs-bus:Director1 2024-01-01 2024-12-31 08837052 frs-countries:EnglandWales 2024-01-01 2024-12-31 08837052 2022-12-31 08837052 2023-12-31 08837052 2023-01-01 2023-12-31 08837052 frs-core:CurrentFinancialInstruments 2023-12-31 08837052 frs-core:ShareCapital 2023-12-31 08837052 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08837052
SZOMIX LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Griff Consulting Ltd
Hova House
1 Hova Villas
Brighton & Hove
BN3 3DH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08837052
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,152 1,874
3,152 1,874
CURRENT ASSETS
Debtors 5 5,041 179
Cash at bank and in hand 2,233 1,214
7,274 1,393
Creditors: Amounts Falling Due Within One Year 6 (6,688 ) 210
NET CURRENT ASSETS (LIABILITIES) 586 1,603
TOTAL ASSETS LESS CURRENT LIABILITIES 3,738 3,477
NET ASSETS 3,738 3,477
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 3,737 3,476
SHAREHOLDERS' FUNDS 3,738 3,477
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 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 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
Mr Gabor Molnar
Director
08/09/2025
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
SZOMIX LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08837052 . The registered office is Hova House, 1 Hova Villas, Brighton & Hove, BN3 3DH.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 Depreciated in 3 years, pro rata
Depreciated in 3 years, straight line basis, pro rata
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 4,054
Additions 1,598
As at 31 December 2024 5,652
Depreciation
As at 1 January 2024 2,180
Provided during the period 320
As at 31 December 2024 2,500
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 December 2024 3,152
As at 1 January 2024 1,874
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,041 7
Other taxes and social security - 172
5,041 179
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2 (3,858 )
Other taxes and social security 456 -
Director's loan account 6,230 3,648
6,688 (210 )
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3