ITIXA LTD - Accounts

ITIXA LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	6,881	0
		6,881	0
Current assets
Cash at bank and in hand		200,745	700
Creditors: amount falling due within one year	4	(51,121)	0
Net current assets		149,624	700

Total assets less current liabilities		156,505	700
Creditors: amount falling due after more than one year	5	(18,900)	(900)
Net assets		137,605	(200)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		137,505	(300)
Shareholders' funds		137,605	(200)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 April 2026 and were signed by:

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SALHAN Anjulika
Director

ITIXA LTD
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

ITIXA LTD is a private company, limited by shares, registered in England and Wales, registration number 15446734, registration address SALHAN HOUSE, 5 VICTORIA SQUARE , DROITWICH, WR9 8DF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

These financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006, applying the provisions applicable to companies subject to the small companies regime.

Basis of preparation
The financial statements have been prepared under the historical cost convention and are presented in pounds sterling (£), which is the company's functional currency.

Going concern basis

The director has assessed the company's ability to continue as a going concern and has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on the going concern basis.

Turnover

Turnover represents amounts receivable for services provided during the year, excluding Value Added Tax and trade discounts. Revenue is recognised when control of the services has transferred to the customer.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Software licences are stated at cost less accumulated amortisation and impairment losses.

Amortisation is charged on a straight-line basis over the estimated useful economic life of 10 years.

Impairment of intangible assets is reviewed whenever events or changes in circumstances indicate that the carrying value may not be recoverable.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

Intangible fixed assets

Cost	Software License	Total
	£	£
At 01 February 2025	-	-
Additions	7,645	7,645
Disposals	-	-
At 31 January 2026	7,645	7,645
Amortisation
At 01 February 2025	-	-
Charge for year	764	764
On disposals	-	-
At 31 January 2026	764	764
Net book values
At 31 January 2026	6,881	6,881
At 31 January 2025	-	-

Creditors: amount falling due within one year

	2026 £		2025 £
Corporation Tax	46,091		0
PAYE & Social Security	141		0
Pension Control Account	51		0
VAT	4,838		0
	51,121		0

Creditors: amount falling due after more than one year

	2026 £		2025 £
Directors' Loan Accounts	18,900		900
	18,900		900

Directors' Loan Accounts

The directors' loan is unsecured, interest free and has no fixed repayment date.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

Judgements and key sources of estimation uncertainty

In preparing the financial statements, the director has made estimates and assumptions that affect the reported amounts of assets and liabilities.

The principal estimate relates to the useful economic life of the software licence, which has been assessed based on the expected period over which economic benefits will be received.

8.	Financial commitments, guarantees and contingencies The company had no material capital commitments, guarantees or contingent liabilities at 31 January 2026.

9.	Ultimate Controlling Party The company's ultimate controlling party is Anjulika Salhan by virtue of her ownership of 90% of the issued share capital in the company.

Registered Number: 15446734
England and Wales
ITIXA LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2025 End date: 31 January 2026