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Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 07120552 Mr Roger Hawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07120552 2020-03-31 07120552 2021-03-31 07120552 2020-04-01 2021-03-31 07120552 frs-core:CurrentFinancialInstruments 2021-03-31 07120552 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 07120552 frs-core:Non-currentFinancialInstruments 2021-03-31 07120552 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 07120552 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 07120552 frs-core:CurrentFinancialInstruments 2021-03-31 07120552 frs-core:AfterOneYear 2020-04-01 2021-03-31 07120552 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 07120552 frs-core:BetweenOneFiveYears 2021-03-31 07120552 frs-core:ComputerEquipment 2021-03-31 07120552 frs-core:ComputerEquipment 2020-04-01 2021-03-31 07120552 frs-core:ComputerEquipment 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2020-03-31 07120552 1 2019-04-01 2020-03-31 07120552 frs-countries:EnglandWales 2019-04-01 2020-03-31
Registered number: 07120552
Ilexia Limited
Unaudited Financial Statements
For The Year Ended 31 March 2021
Atlas Accounting Limited

Balance Sheet
Registered number: 07120552
2021 2020
£ £
Current assets 92,443 96,567
Creditors: Amounts Falling Due Within One Year (10,365 ) (15,555 )
NET CURRENT ASSETS 82,078 81,012
TOTAL ASSETS LESS CURRENT LIABILITIES 82,078 81,012
Accruals and deferred income (450 ) (570 )
NET ASSETS 81,628 80,442
CAPITAL AND RESERVES 81,628 80,442
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2020 Amounts advanced Amounts repaid Amounts written off As at 31 March 2021
£ £ £ £ £
Mr Roger Hawes 36,782 43,218 36,782 - 43,218
The above loan is unsecured and repayable on demand. Interest is to be paid by the director at 2.5% per anuum. The loan will repaid by 31 December 2021.
3. General Information
Ilexia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07120552 . The registered office is Swallow Barn, Old Frome Road, East Horrington, Somerset, BA5 3EA.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Roger Hawes
Director
08/11/2021
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