BANXIA SOFTWARE LIMITED

BANXIA SOFTWARE LIMITED
Contents Page
For the year ended 30 September 2025

Company information	1
Statement of financial position	2

BANXIA SOFTWARE LIMITED
Company Information
For the year ended 30 September 2025

Directors	Matthew Bryden JONES Jennifer Ruth BRIGHTMAN
Registered Number	02966533
Registered Office	Suite 2, The Mintworks 124 Highgate Kendal Cumbria LA9 4HE
Accountants	Dixon Gibbs Ltd Suite 2, The Mintworks 124 Highgate Kendal LA9 4HE
Secretary	Jennifer Ruth BRIGHTMAN

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BANXIA SOFTWARE LIMITED
Statement of Financial Position
As at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		8,987		5,064
Current assets	8,291		34,092
Creditors: amount falling due within one year	(565)		(7,536)
Net current assets		7,726		26,556
Total assets less current liabilities		16,713		31,620
Accruals and deferred income		(1,335)		(1,585)
Net assets		15,378		30,035


Capital and reserves		15,378		30,035

NOTES TO THE ACCOUNTS

General Information

BANXIA SOFTWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02966533, registration address Suite 2, The Mintworks, 124 Highgate, Kendal, Cumbria, LA9 4HE. The trading address of the company is Suite 7, The Mintworks, 124 Highgate, Kendal, Cumbria, LA9 4HE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 02 April 2026 and were signed on its behalf by:

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Jennifer Ruth BRIGHTMAN
Director

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Registered Number: 02966533
England and Wales
BANXIA SOFTWARE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 October 2024 End date: 30 September 2025