Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 04085475 Mr David Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04085475 2024-11-30 04085475 2025-11-30 04085475 2024-12-01 2025-11-30 04085475 frs-core:CurrentFinancialInstruments 2025-11-30 04085475 frs-core:Non-currentFinancialInstruments 2025-11-30 04085475 frs-core:FurnitureFittings 2025-11-30 04085475 frs-core:FurnitureFittings 2024-11-30 04085475 frs-core:ShareCapital 2025-11-30 04085475 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 04085475 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04085475 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04085475 frs-bus:SmallEntities 2024-12-01 2025-11-30 04085475 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04085475 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04085475 frs-bus:Director1 2024-12-01 2025-11-30 04085475 frs-countries:EnglandWales 2024-12-01 2025-11-30 04085475 2023-11-30 04085475 2024-11-30 04085475 2023-12-01 2024-11-30 04085475 frs-core:CurrentFinancialInstruments 2024-11-30 04085475 frs-core:Non-currentFinancialInstruments 2024-11-30 04085475 frs-core:ShareCapital 2024-11-30 04085475 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 04085475
Axiom Capital Limited
Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04085475
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 5 253,383 166,553
Cash at bank and in hand 32 20
253,415 166,573
Creditors: Amounts Falling Due Within One Year 6 (315,593 ) (273,404 )
NET CURRENT ASSETS (LIABILITIES) (62,178 ) (106,831 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,177 ) (106,830 )
Creditors: Amounts Falling Due After More Than One Year 7 (24,494 ) (24,370 )
NET LIABILITIES (86,671 ) (131,200 )
CAPITAL AND RESERVES
Called up share capital 8 301,000 301,000
Profit and Loss Account (387,671 ) (432,200 )
SHAREHOLDERS' FUNDS (86,671) (131,200)
Page 1
Page 2
For the year ending 30 November 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 David Sinclair
Director
10/08/2026
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
Axiom Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04085475 . The registered office is Churchill House, 120 Bunns Lane, London, NW7 2BA.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2024 9,982
As at 30 November 2025 9,982
Depreciation
As at 1 December 2024 9,981
As at 30 November 2025 9,981
Net Book Value
As at 30 November 2025 1
As at 1 December 2024 1
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 252,847 166,000
Other debtors 536 553
253,383 166,553
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 30,977 20,997
Director's loan account 284,616 252,407
315,593 273,404
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 24,494 24,370
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 301,000 301,000
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