Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11493020 Mr OWEN HODGSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11493020 2024-07-31 11493020 2025-07-31 11493020 2024-08-01 2025-07-31 11493020 frs-core:CurrentFinancialInstruments 2025-07-31 11493020 frs-core:Non-currentFinancialInstruments 2025-07-31 11493020 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11493020 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11493020 frs-bus:Micro-entities 2024-08-01 2025-07-31 11493020 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11493020 frs-bus:Director1 2024-08-01 2025-07-31 11493020 2023-07-31 11493020 2024-07-31 11493020 2023-08-01 2024-07-31 11493020 frs-core:CurrentFinancialInstruments 2024-07-31 11493020 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 11493020
PROLIXUS ELECTRICAL LTD
Financial Statements
For The Year Ended 31 July 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 11493020
2025 2024
£ £
Fixed assets 14,453 14,453
Current assets 5,144 965
Creditors: Amounts Falling Due Within One Year (5,105 ) (714 )
NET CURRENT ASSETS 39 251
TOTAL ASSETS LESS CURRENT LIABILITIES 14,492 14,704
Creditors: Amounts Falling Due After More Than One Year (10,336 ) (13,356 )
NET ASSETS 4,156 1,348
CAPITAL AND RESERVES 4,156 1,348

Notes

1. General Information
PROLIXUS ELECTRICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11493020 . The registered office is 26 WOODEND AVENUE, WOODEND AVENUE, LIVERPOOL, CROSBY, L23 2UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 July 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 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
Mr OWEN HODGSON
Director
19/03/2026