Acorah Software Products - Accounts Production 18.1.170 false true false 10 April 2024 30 April 2025 30 April 2025 15635034 Mr R S Virdi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15635034 2024-04-09 15635034 2025-04-30 15635034 2024-04-10 2025-04-30 15635034 frs-core:CurrentFinancialInstruments 2025-04-30 15635034 frs-core:ShareCapital 2025-04-30 15635034 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15635034 frs-bus:PrivateLimitedCompanyLtd 2024-04-10 2025-04-30 15635034 frs-bus:FilletedAccounts 2024-04-10 2025-04-30 15635034 frs-bus:SmallEntities 2024-04-10 2025-04-30 15635034 frs-bus:AuditExempt-NoAccountantsReport 2024-04-10 2025-04-30 15635034 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-10 2025-04-30 15635034 frs-core:CostValuation 2024-04-09 15635034 frs-core:AdditionsToInvestments 2025-04-30 15635034 frs-core:CostValuation 2025-04-30 15635034 frs-core:ProvisionsForImpairmentInvestments 2024-04-09 15635034 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 15635034 frs-bus:Director1 2024-04-10 2025-04-30 15635034 frs-countries:EnglandWales 2024-04-10 2025-04-30
Registered number: 15635034
AXIVM Ltd
Unaudited Financial Statements
For the Period 10 April 2024 to 30 April 2025
Affinity Associates (Flemmings) Limited
Accountants and Statutory Auditors
76 Canterbury Road
Croydon
Surrey
CR0 3HA
AXIVM Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
AXIVM Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15635034

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 749
|  |  | 749
Creditors: Amounts Falling Due Within One Year | 5 | (10,428 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,679 )
NET LIABILITIES |  |  | (9,679 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1
Profit and Loss Account |  |  | (9,680 )
SHAREHOLDERS' FUNDS |  |  | (9,679)

For the period ending 30 April 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 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.
On behalf of the board

Mr R S Virdi Director
10 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AXIVM Ltd
Notes to the Financial Statements
For the Period 10 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
AXIVM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15635034 . The registered office is 76 Canterbury road, Croydon, Surrey, CR0 3HA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 10 April 2024 | -
Additions | 749
As at 30 April 2025 | 749
Provision
As at 10 April 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 749
As at 10 April 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Director's loan account | 10,428

Page 2