Caseware UK (AP4) 2024.0.164 2024.0.164 2026-01-312026-01-31falsefalse2025-02-01No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08829863 2025-02-01 2026-01-31 08829863 2024-02-01 2025-01-31 08829863 2026-01-31 08829863 2025-01-31 08829863 c:Director1 2025-02-01 2026-01-31 08829863 d:CurrentFinancialInstruments 2026-01-31 08829863 d:CurrentFinancialInstruments 2025-01-31 08829863 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08829863 c:FullAccounts 2025-02-01 2026-01-31 08829863 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08829863 c:Micro-entities 2025-02-01 2026-01-31 08829863 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 08829863









ACCOUNTRIX LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
ACCOUNTRIX LIMITED
REGISTERED NUMBER: 08829863

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
541
983

Current assets
259,140
212,665

Creditors: amounts falling due within one year
(49,001)
(39,021)

Net current assets
 
 
210,139
 
 
173,644

Total assets less current liabilities
210,680
174,627


Net assets
210,680
174,627



Capital and reserves
210,680
174,627


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ACCOUNTRIX LIMITED
REGISTERED NUMBER: 08829863
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

Accountrix Limited is a private company limited by shares and incorporated in England.  Its registered office is 6 Bamel Way, Gloucester Business Park, Brockworth, Gloucestershire, GL3 4BH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 October 2026.




W C Davis
Director

 
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