Acorah Software Products - Accounts Production 19.4.300 false true true false 3 September 2024 30 September 2025 30 September 2025 15933990 Amith Anilkumar Avinash Somarajan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15933990 2024-09-02 15933990 2025-09-30 15933990 2024-09-03 2025-09-30 15933990 frs-core:CurrentFinancialInstruments 2025-09-30 15933990 frs-core:ShareCapital 2025-09-30 15933990 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15933990 frs-bus:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15933990 frs-bus:FilletedAccounts 2024-09-03 2025-09-30 15933990 frs-bus:SmallEntities 2024-09-03 2025-09-30 15933990 frs-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15933990 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-03 2025-09-30 15933990 frs-bus:Director1 2024-09-03 2025-09-30 15933990 frs-bus:Director2 2024-09-03 2025-09-30 15933990 frs-countries:EnglandWales 2024-09-03 2025-09-30
Registered number: 15933990
Fifth Axis Limited
Unaudited Financial Statements
For the Period 3 September 2024 to 30 September 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15933990
30 September 2025
Notes £ £
CURRENT ASSETS
Debtors 4 4,036
4,036
Creditors: Amounts Falling Due Within One Year 5 (5,062 )
NET CURRENT ASSETS (LIABILITIES) (1,026 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,026 )
NET LIABILITIES (1,026 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,126 )
SHAREHOLDERS' FUNDS (1,026)
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For the period ending 30 September 2025 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
Avinash Somarajan
Director
3 June 2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Fifth Axis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15933990 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
30 September 2025
£
Due within one year
Prepayments and accrued income 36
Other debtors 4,000
4,036
5. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Accruals and deferred income 720
Directors' loan accounts 4,342
5,062
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6. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 100
7. Related Party Transactions
Included in creditors due within one year is an amount of £4,342 owed to its director. The amount is interest free and repayable on demand.
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