Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2024 26 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14618241 Mr Tomislav Stabi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14618241 2024-01-31 14618241 2025-01-31 14618241 2024-02-01 2025-01-31 14618241 frs-core:CurrentFinancialInstruments 2025-01-31 14618241 frs-core:Non-currentFinancialInstruments 2025-01-31 14618241 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14618241 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14618241 frs-bus:Micro-entities 2024-02-01 2025-01-31 14618241 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14618241 frs-bus:Director1 2024-02-01 2025-01-31 14618241 frs-bus:Director1 2024-01-31 14618241 frs-bus:Director1 2025-01-31 14618241 2023-01-25 14618241 2024-01-31 14618241 2023-01-26 2024-01-31 14618241 frs-core:CurrentFinancialInstruments 2024-01-31 14618241 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 14618241
MIXOPOLY LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Colin French Accountancy Services
MIXOPOLY LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14618241

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 23,027 | 23,070
Prepayments and accrued income |  | 917 | -
Creditors: Amounts Falling Due Within One Year |  | (18,775 ) | (27,439 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,169 | (4,369 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,169 | (4,369 )
Creditors: Amounts Falling Due After More Than One Year |  | (9,133 ) | (12,660 )
NET LIABILITIES |  | (3,964 ) | (17,029 )
CAPITAL AND RESERVES |  | (3,964 ) | (17,029 )

## Notes

1. General Information
MIXOPOLY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14618241 . The registered office is 29 Queens Avenue, Bangor, LL57 1NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 15)
8 15
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 Tomislav Stabi | 5,917 | 5,186 | - | - | 11,103

The above loan is unsecured, interest free and repayable on demand.
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MIXOPOLY 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 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 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 Tomislav Stabi Director
04/01/2026