Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10243760 Ms D Pincus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10243760 2024-06-30 10243760 2025-06-30 10243760 2024-07-01 2025-06-30 10243760 frs-core:CurrentFinancialInstruments 2025-06-30 10243760 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10243760 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10243760 frs-bus:Micro-entities 2024-07-01 2025-06-30 10243760 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10243760 frs-bus:Director1 2024-07-01 2025-06-30 10243760 frs-bus:Director1 2024-06-30 10243760 frs-bus:Director1 2025-06-30 10243760 2023-06-30 10243760 2024-06-30 10243760 2023-07-01 2024-06-30 10243760 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10243760
Huxley Graphics Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Huxley Graphics Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10243760

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,578
Current assets |  | 884 | 1,799
Prepayments and accrued income |  | 565 | 565
Creditors: Amounts Falling Due Within One Year |  | (6,112 ) | (6,655 )
NET CURRENT LIABILITIES |  | (4,663 ) | (4,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,663 ) | (2,713 )
Accruals and deferred income |  | (856 ) | (619 )
NET LIABILITIES |  | (5,519 ) | (3,332 )
CAPITAL AND RESERVES |  | (5,519 ) | (3,332 )

## Notes

1. General Information
Huxley Graphics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10243760 . The registered office is 61 Lone Tree Avenue, Impington, Cambridge, Cambs, CB24 9PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms D Pincus | 1,740 | - | - | - | -

The above loan was repaid in September 2024.
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Huxley Graphics Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 her 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

Ms D Pincus Director
13 March 2026