Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13119451 Mr Lewis Holland Mr Leslie Holland Mr John Gilbertson Miss Holly Lee-Hatzer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13119451 2024-01-31 13119451 2025-01-31 13119451 2024-02-01 2025-01-31 13119451 frs-core:CurrentFinancialInstruments 2025-01-31 13119451 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13119451 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13119451 frs-bus:Micro-entities 2024-02-01 2025-01-31 13119451 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13119451 frs-bus:Director1 2024-02-01 2025-01-31 13119451 frs-bus:Director1 2024-01-31 13119451 frs-bus:Director1 2025-01-31 13119451 frs-bus:Director2 2024-02-01 2025-01-31 13119451 frs-bus:Director3 2024-02-01 2025-01-31 13119451 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 13119451 2023-01-31 13119451 2024-01-31 13119451 2023-02-01 2024-01-31 13119451 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13119451
Itxi Ltd
Financial Statements
For The Year Ended 31 January 2025
Itxi Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Itxi Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13119451

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,243 | 2,452
Current assets |  | 80,325 | 30,725
Creditors: Amounts Falling Due Within One Year |  | (45,568 ) | (22,847 )
NET CURRENT ASSETS |  | 34,757 | 7,878
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,000 | 10,330
NET ASSETS |  | 38,000 | 10,330
CAPITAL AND RESERVES |  | 38,000 | 10,330

## Notes

1. General Information
Itxi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13119451 . The registered office is 11 Bridge Street, Ramsbottom, Bury, BL0 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lewis Holland | 7,632 | 25,647 | 31,843 | - | 1,436

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Itxi Ltd
Balance Sheet (continued)
As At 31 January 2025
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

Mr Lewis Holland Director
11/11/2025

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