ZXSOFT LTD

Registered number: 10593114

	2025	2024
	£	£
Fixed assets	2,554	1,808

Current assets	106,078	24,494
Prepayments and accrued income	201	202
Creditors: Amounts Falling Due Within One Year	(43,602 )	(23,919 )

NET CURRENT ASSETS	62,677	777

TOTAL ASSETS LESS CURRENT LIABILITIES	65,231	2,585

Accruals and deferred income	(2,340 )	(2,340 )

NET ASSETS	62,891	245

CAPITAL AND RESERVES	62,891	245

Notes

1. General Information

ZXSOFT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10593114 . The registered office is 167-169, Great Portland Street, London, England,W1W 5PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Dora Kalmar	5,462	-	(7,878 )	-	(2,416 )
Mr Norbert BARAT	5,462	-	(7,778 )	-	(2,316 )
Mr Mirko BARAT	-	-	4,300	-	4,300

The above loan is unsecured, interest free and repayable on demand.

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 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

Mrs Dora Kalmar

Director

30/10/2025