Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13866716 Mr Joe Reburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13866716 2024-01-31 13866716 2025-01-31 13866716 2024-02-01 2025-01-31 13866716 frs-core:CurrentFinancialInstruments 2025-01-31 13866716 frs-core:ShareCapital 2025-01-31 13866716 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13866716 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13866716 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13866716 frs-bus:SmallEntities 2024-02-01 2025-01-31 13866716 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13866716 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13866716 frs-bus:Director1 2024-02-01 2025-01-31 13866716 frs-countries:EnglandWales 2024-02-01 2025-01-31 13866716 2023-01-31 13866716 2024-01-31 13866716 2023-02-01 2024-01-31 13866716 frs-core:CurrentFinancialInstruments 2024-01-31 13866716 frs-core:ShareCapital 2024-01-31 13866716 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13866716
Proxitouch Ltd
Financial Statements
For The Year Ended 31 January 2025
Trek Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13866716
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 49 49
49 49
Creditors: Amounts Falling Due Within One Year 4 (1,645 ) (1,525 )
NET CURRENT ASSETS (LIABILITIES) (1,596 ) (1,476 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,596 ) (1,476 )
NET LIABILITIES (1,596 ) (1,476 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1,597 ) (1,477 )
SHAREHOLDERS' FUNDS (1,596) (1,476)
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 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 Joe Reburn
Director
29th September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Proxitouch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13866716 . The registered office is The Barbican Centre, Lustleigh Close, Marsh Barton Trading Estate, Exeter, Devon, EX2 8PW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 240 120
Director's loan account 1,405 1,405
1,645 1,525
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2