Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 07968442 Mr Sergey Shatokhin Mrs Nadia Shatokhina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07968442 2025-02-28 07968442 2026-02-28 07968442 2025-03-01 2026-02-28 07968442 frs-core:CurrentFinancialInstruments 2026-02-28 07968442 frs-core:ComputerEquipment 2026-02-28 07968442 frs-core:ComputerEquipment 2025-03-01 2026-02-28 07968442 frs-core:ComputerEquipment 2025-02-28 07968442 frs-core:ShareCapital 2026-02-28 07968442 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 07968442 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07968442 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07968442 frs-bus:SmallEntities 2025-03-01 2026-02-28 07968442 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07968442 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 07968442 frs-bus:Director1 2025-03-01 2026-02-28 07968442 frs-bus:Director1 2025-02-28 07968442 frs-bus:Director1 2026-02-28 07968442 frs-bus:Director2 2025-03-01 2026-02-28 07968442 frs-bus:Director2 2025-02-28 07968442 frs-bus:Director2 2026-02-28 07968442 frs-countries:EnglandWales 2025-03-01 2026-02-28 07968442 2024-02-29 07968442 2025-02-28 07968442 2024-03-01 2025-02-28 07968442 frs-core:CurrentFinancialInstruments 2025-02-28 07968442 frs-core:ShareCapital 2025-02-28 07968442 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 07968442
EASY AXIS LTD
Unaudited Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07968442
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 522 500
522 500
CURRENT ASSETS
Debtors 5 14,767 31,537
Cash at bank and in hand 85,442 49,069
100,209 80,606
Creditors: Amounts Falling Due Within One Year 6 (34,102 ) (27,106 )
NET CURRENT ASSETS (LIABILITIES) 66,107 53,500
TOTAL ASSETS LESS CURRENT LIABILITIES 66,629 54,000
NET ASSETS 66,629 54,000
CAPITAL AND RESERVES
Called up share capital 7 120 120
Profit and Loss Account 66,509 53,880
SHAREHOLDERS' FUNDS 66,629 54,000
Page 1
Page 2
For the year ending 28 February 2026 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.
On behalf of the board
Mr Sergey Shatokhin
Director
23rd April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EASY AXIS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07968442 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
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:
Computer Equipment 33.33% Straight Line
2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2025 5,944
Additions 408
Disposals (1,871 )
As at 28 February 2026 4,481
Depreciation
As at 1 March 2025 5,444
Provided during the period 386
Disposals (1,871 )
As at 28 February 2026 3,959
Net Book Value
As at 28 February 2026 522
As at 1 March 2025 500
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 14,760 10,890
Other taxes and social security 7 7
Directors' loan accounts - 20,640
14,767 31,537
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 24,321 20,488
VAT 9,781 6,618
34,102 27,106
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 120 120
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Mr Sergey Shatokhin 10,492 - 10,492 - -
Mrs Nadia Shatokhina 10,148 - 10,148 - -
The above loan is unsecured, interest free and repayable on demand.
Page 4