Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 08856427 Mrs Tetiana Sorochynska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08856427 2025-01-31 08856427 2026-01-31 08856427 2025-02-01 2026-01-31 08856427 frs-core:CurrentFinancialInstruments 2026-01-31 08856427 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2026-01-31 08856427 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-02-01 2026-01-31 08856427 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-01-31 08856427 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-02-01 2026-01-31 08856427 frs-core:OtherResidualIntangibleAssets 2026-01-31 08856427 frs-core:OtherResidualIntangibleAssets 2025-02-01 2026-01-31 08856427 frs-core:OtherResidualIntangibleAssets 2025-01-31 08856427 frs-core:ShareCapital 2026-01-31 08856427 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 08856427 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08856427 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08856427 frs-bus:SmallEntities 2025-02-01 2026-01-31 08856427 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08856427 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08856427 frs-core:CostValuation 2025-01-31 08856427 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2026-01-31 08856427 frs-core:CostValuation 2026-01-31 08856427 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 08856427 frs-core:ProvisionsForImpairmentInvestments 2026-01-31 08856427 frs-core:ListedExchangeTraded 2026-01-31 08856427 frs-core:ListedExchangeTraded 2025-01-31 08856427 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-01-31 08856427 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2026-01-31 08856427 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-01-31 08856427 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-01-31 08856427 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-01-31 08856427 frs-bus:Director1 2025-02-01 2026-01-31 08856427 frs-countries:EnglandWales 2025-02-01 2026-01-31 08856427 2024-01-31 08856427 2025-01-31 08856427 2024-02-01 2025-01-31 08856427 frs-core:CurrentFinancialInstruments 2025-01-31 08856427 frs-core:ShareCapital 2025-01-31 08856427 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 08856427
Admixer Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08856427
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 38,810 28,013
Investments 5 11,413 31,854
50,223 59,867
CURRENT ASSETS
Debtors 6 184,394 143,085
Cash at bank and in hand 43,674 44,905
228,068 187,990
Creditors: Amounts Falling Due Within One Year 7 - (4,686 )
NET CURRENT ASSETS (LIABILITIES) 228,068 183,304
TOTAL ASSETS LESS CURRENT LIABILITIES 278,291 243,171
NET ASSETS 278,291 243,171
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 278,191 243,071
SHAREHOLDERS' FUNDS 278,291 243,171
Page 1
Page 2
For the year ending 31 January 2026 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 her 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
Mrs Tetiana Sorochynska
Director
16/10/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Admixer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08856427 . The registered office is Office 167 Regico Offices, The Old Bank, 153 The Parade High Street, Watford, United Kingdom, WD17 1NA.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are software. It is amortised to profit and loss account over its estimated economic life of five years.
2.4. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are the trade mark. It is amortised to the profit and loss account over its estimated economic life of nil years.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets
Other Intellectual Property Total
£ £ £
Cost
As at 1 February 2025 37,999 1,565 39,564
Additions - 20,441 20,441
As at 31 January 2026 37,999 22,006 60,005
Amortisation
As at 1 February 2025 11,551 - 11,551
Provided during the period 7,600 2,044 9,644
As at 31 January 2026 19,151 2,044 21,195
Net Book Value
As at 31 January 2026 18,848 19,962 38,810
As at 1 February 2025 26,448 1,565 28,013
5. Investments
Subsidiaries Listed Total
£ £ £
Cost or Valuation
As at 1 February 2025 11,413 20,441 31,854
Transfers - (20,441 ) (20,441 )
As at 31 January 2026 11,413 - 11,413
Provision
As at 1 February 2025 - - -
As at 31 January 2026 - - -
Net Book Value
As at 31 January 2026 11,413 - 11,413
As at 1 February 2025 11,413 20,441 31,854
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 184,392 143,085
Corporation tax recoverable assets 2 -
184,394 143,085
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Page 5
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax - 854
Other creditors - 3,832
- 4,686
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 5