Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11887975 C Papalexandrakos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11887975 2022-03-31 11887975 2023-03-31 11887975 2022-04-01 2023-03-31 11887975 frs-core:CurrentFinancialInstruments 2023-03-31 11887975 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11887975 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 11887975 frs-bus:Micro-entities 2022-04-01 2023-03-31 11887975 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11887975 frs-bus:Director1 2022-04-01 2023-03-31 11887975 frs-bus:Director1 2022-03-31 11887975 frs-bus:Director1 2023-03-31 11887975 2021-03-31 11887975 2022-03-31 11887975 2021-04-01 2022-03-31 11887975 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 11887975
PPLX2 Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
PPLX2 Ltd
Balance Sheet
As At 31 March 2023
Balance Sheet
Registered number: 11887975

| 2023 | 2022
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,226 | 12,756
Current assets |  | 22,627 | 17,475
Prepayments and accrued income |  | 627 | 558
Creditors: Amounts Falling Due Within One Year |  | (9,100 ) | (9,370 )
NET CURRENT ASSETS |  | 14,154 | 8,663
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,380 | 21,419
Accruals and deferred income |  | (2,250 ) | (1,000 )
NET ASSETS |  | 24,130 | 20,419
CAPITAL AND RESERVES |  | 24,130 | 20,419

## Notes

1. General Information
PPLX2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11887975 . The registered office is 42 Glebe Cottages, Essendon, Hatfield, Hertfordshire, AL9 6HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2022 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2023
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
C Papalexandrakos | - | 13,677 | - | - | 13,677

The above loan is unsecured, interest free and repayable on demand.
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PPLX2 Ltd
Balance Sheet (continued)
As At 31 March 2023
For the year ending 31 March 2023 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

C Papalexandrakos Director
14/04/2026