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Registered number: 11716825
Pixelette Technologies Ltd
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Income Statement 4
Statement of Financial Position 5—6
Notes to the Financial Statements 7—10
Page 1
Company Information
Director Mr Asif Ashiq
Company Number 11716825
Registered Office Pixelette Technologies Ltd 71-75, Shelton Street
London
Greater London
United Kingdom
WC2H 9JQ
Accountants Milestone Accountants Ltd
18A
Gawsworth Avenue
Didsbury
Manchester
M20 5NF
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 December 2024.
Directors
The director who held office during the year were as follows:
Mr Asif Ashiq
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Asif Ashiq
Director
31 December 2025
Page 2
Page 3
Accountant's Report
In accordance with the engagement letter dated 27 November 2020, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
31 December 2025
Milestone Accountants Ltd
18A
Gawsworth Avenue
Didsbury
Manchester
M20 5NF
Page 3
Page 4
Income Statement
2024 2023
Notes £ £
TURNOVER 1,425,737 68,642
Cost of sales (1,358,365 ) (38,338 )
GROSS PROFIT 67,372 30,304
Administrative expenses (17,171 ) (9,365 )
OPERATING PROFIT 50,201 20,939
Interest payable and similar charges (1,239 ) (1,089 )
PROFIT BEFORE TAXATION 48,962 19,850
Tax on Profit (11,360 ) (4,162 )
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR 37,602 15,688
The notes on pages 7 to 10 form part of these financial statements.
Page 4
Page 5
Statement of Financial Position
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 40,355 3,734
Investments 5 167,928 -
208,283 3,734
CURRENT ASSETS
Debtors 6 471,299 51,430
Cash at bank and in hand 4,865 2,904
476,164 54,334
Creditors: Amounts Falling Due Within One Year 7 (652,048 ) (27,595 )
NET CURRENT ASSETS (LIABILITIES) (175,884 ) 26,739
TOTAL ASSETS LESS CURRENT LIABILITIES 32,399 30,473
Creditors: Amounts Falling Due After More Than One Year 8 (31,364 ) (35,040 )
NET ASSETS/(LIABILITIES) 1,035 (4,567 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Income Statement 935 (4,667 )
SHAREHOLDERS' FUNDS 1,035 (4,567)
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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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Asif Ashiq
Director
31 December 2025
The notes on pages 7 to 10 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Pixelette Technologies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11716825 . The registered office is Pixelette Technologies Ltd 71-75, Shelton Street, London, Greater London, United Kingdom, WC2H 9JQ.
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:
Motor Vehicles 25% Straight Line Basis
Fixtures & Fittings 20% Straight Line Basis
Computer Equipment 20% Straight Line Basis
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2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:  3 (2023: 1)
3 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 - 4,225 9,424 13,649
Additions 48,250 - 3,954 52,204
As at 31 December 2024 48,250 4,225 13,378 65,853
Depreciation
As at 1 January 2024 - 3,380 6,535 9,915
Provided during the period 12,063 845 2,675 15,583
As at 31 December 2024 12,063 4,225 9,210 25,498
...CONTINUED
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Net Book Value
As at 31 December 2024 36,187 - 4,168 40,355
As at 1 January 2024 - 845 2,889 3,734
5. Investments
Other
£
Cost or Valuation
As at 1 January 2024 -
Additions 167,928
As at 31 December 2024 167,928
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 167,928
As at 1 January 2024 -
Investment in Equity Shares – Accounting Policy
Initial Recognition and Measurement
The Company enters into commercial arrangements with certain clients under which part of the consideration for IT services provided is settled through the issue of equity shares in the client’s company. Under these arrangements, 50% of the service fee is invoiced and settled in cash, and the remaining 50% is satisfied through the acquisition of equity instruments in the client entity.
In accordance with Section 26 of FRS 102 (Share-based Payment), when the Company receives services as consideration for its own equity instruments (or those of the client as part of a commercial transaction), the transaction is measured at the fair value of the services received at the date the services are received.
The services provided and the corresponding investment asset are recognised at this fair value, which is determined by the agreed cash price of the equivalent services provided under the arrangement. The date of recognition is the point at which the right to the equity instruments is established (e.g., when the performance obligation for the service delivery is met).
Subsequent Measurement
The equity shares acquired are classified as basic financial instruments under Section 11 of FRS 102.
Fair Value through Profit or Loss: Investments in non-puttable equity instruments that are publicly traded or whose fair value can be measured reliably without undue cost or effort are subsequently measured at fair value at each reporting date, with changes in fair value recognised immediately in the profit and loss account.
...CONTINUED
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5. Investments - continued
Cost less Impairment: If the fair value of an unquoted equity investment cannot be measured reliably without undue cost or effort, the investment is measured subsequently at cost less accumulated impairment losses. Cost, in this context, refers to the fair value of the services provided at initial recognition.
Impairment and Income Recognition
At each reporting date, investments measured at cost or fair value are reviewed for indicators of impairment. If indicators exist, the recoverable amount of the investment is estimated, and any resulting impairment loss is recognised in profit or loss in accordance with Section 27 of FRS 102.
Dividend income arising from these investments is recognised in the profit or loss account when the Company's right to receive payment is established.
The Company does not exercise control or significant influence over the entities in which these equity investments are held. Accordingly, these investments are not treated as subsidiaries, associates, or joint ventures under the scope of FRS 102 Section 9 and Section 14.
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 461,432 42,107
Director's loan account 9,867 9,323
471,299 51,430
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 15,000
Corporation tax 17,594 10,445
Other taxes and social security 1,033 822
Other creditors 633,421 1,328
652,048 27,595
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 31,364 35,040
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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