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Registered number: 06790825
Arixcel Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Arixcel Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Arixcel Limited
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 06790825

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,196 |  | 83
|  |  | 1,196 |  | 83
CURRENT ASSETS
Debtors |  | 21,920 |  | 22,356 |
Cash at bank and in hand |  | 1,517,677 |  | 1,019,917 |
|  | 1,539,597 |  | 1,042,273 |
Creditors: Amounts Falling Due Within One Year |  | (1,149,404 ) |  | (372,772 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 390,193 |  | 669,501
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 391,389 |  | 669,584
PROVISIONS FOR LIABILITIES
Deferred Taxation | 5 |  | (299 ) |  | (21 )
NET ASSETS |  |  | 391,090 |  | 669,563
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 390,990 |  | 669,463
SHAREHOLDERS' FUNDS |  |  | 391,090 |  | 669,563

Page 1
Page 2
Arixcel Limited
Abridged Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Igor Popov Director
20/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Arixcel Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Arixcel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06790825 . The registered office is Kingfisher House, 21-23 Elmfield Road, Bromley, Kent, BR1 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 VAT. Turnover includes revenue earned from the sale of software licences. The revenue is recognised in full at the point of the sale irrespective of the term of the licence. The point of sale is considered to be the date of the licence creation or extension made in the company's licence management system.
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:

Fixtures & Fittings | 36 months
Computer Equipment | 36 months

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. 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 years 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.
In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or
substantively enacted at the balance sheet date.
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.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Arixcel Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2025 | 5,589
Additions | 1,580
As at 31 December 2025 | 7,169
Depreciation
As at 1 January 2025 | 5,506
Provided during the period | 467
As at 31 December 2025 | 5,973
Net Book Value
As at 31 December 2025 | 1,196
As at 1 January 2025 | 83

5. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 299 |  | 21

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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