AQXOLT LTD

AQXOLT LTD

AQXOLT LTD - Company Information

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Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 06789721 Mr Fareed Baig Mrs Qurrat Ain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06789721 2020-12-31 06789721 2021-12-31 06789721 2021-01-01 2021-12-31 06789721 frs-core:CurrentFinancialInstruments 2021-12-31 06789721 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 06789721 frs-core:Non-currentFinancialInstruments 2021-12-31 06789721 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 06789721 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 06789721 frs-core:CurrentFinancialInstruments 2021-12-31 06789721 frs-core:AfterOneYear 2021-01-01 2021-12-31 06789721 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 06789721 frs-core:BetweenOneFiveYears 2021-12-31 06789721 frs-core:ComputerEquipment 2021-12-31 06789721 frs-core:ComputerEquipment 2021-01-01 2021-12-31 06789721 frs-core:ComputerEquipment 2020-12-31 06789721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 06789721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 06789721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 06789721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 06789721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 06789721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 06789721 frs-core:FurnitureFittings 2021-12-31 06789721 frs-core:FurnitureFittings 2021-01-01 2021-12-31 06789721 frs-core:FurnitureFittings 2020-12-31 06789721 frs-core:NetGoodwill 2021-12-31 06789721 frs-core:NetGoodwill 2021-01-01 2021-12-31 06789721 frs-core:NetGoodwill 2020-12-31 06789721 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 06789721 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 06789721 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 06789721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 06789721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 06789721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 06789721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 06789721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 06789721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 06789721 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 06789721 frs-core:MoreThanFiveYears 2021-12-31 06789721 frs-core:MotorVehicles 2021-12-31 06789721 frs-core:MotorVehicles 2021-01-01 2021-12-31 06789721 frs-core:MotorVehicles 2020-12-31 06789721 frs-core:OtherResidualIntangibleAssets 2021-12-31 06789721 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 06789721 frs-core:OtherResidualIntangibleAssets 2020-12-31 06789721 frs-core:PlantMachinery 2021-12-31 06789721 frs-core:PlantMachinery 2021-01-01 2021-12-31 06789721 frs-core:PlantMachinery 2020-12-31 06789721 frs-core:Secured 2021-12-31 06789721 frs-core:Unsecured 2021-12-31 06789721 frs-core:WithinOneYear 2021-01-01 2021-12-31 06789721 frs-core:WithinOneYear 2021-12-31 06789721 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 06789721 frs-core:CapitalRedemptionReserve 2020-12-31 06789721 frs-core:CapitalRedemptionReserve 2021-12-31 06789721 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 06789721 frs-core:OtherReservesSubtotal 2020-12-31 06789721 frs-core:OtherReservesSubtotal 2021-12-31 06789721 frs-core:RevaluationReserve 2021-01-01 2021-12-31 06789721 frs-core:RevaluationReserve 2020-12-31 06789721 frs-core:RevaluationReserve 2021-12-31 06789721 frs-core:SharePremium 2021-01-01 2021-12-31 06789721 frs-core:SharePremium 2020-12-31 06789721 frs-core:SharePremium 2021-12-31 06789721 frs-core:ShareCapital 2021-01-01 2021-12-31 06789721 frs-core:ShareCapital 2020-12-31 06789721 frs-core:ShareCapital 2021-12-31 06789721 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 06789721 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 06789721 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 06789721 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 06789721 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 06789721 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 06789721 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 06789721 frs-bus:FullAccounts 2021-01-01 2021-12-31 06789721 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 06789721 frs-bus:Micro-entities 2021-01-01 2021-12-31 06789721 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 06789721 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 06789721 frs-bus:Audited 2021-01-01 2021-12-31 06789721 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 06789721 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 06789721 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 06789721 frs-bus:OrdinaryShareClass1 2020-12-31 06789721 frs-bus:OrdinaryShareClass1 2021-12-31 06789721 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 06789721 frs-bus:OrdinaryShareClass2 2020-12-31 06789721 frs-bus:OrdinaryShareClass2 2021-12-31 06789721 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 06789721 frs-bus:OrdinaryShareClass3 2020-12-31 06789721 frs-bus:OrdinaryShareClass3 2021-12-31 06789721 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 06789721 frs-bus:OrdinaryShareClass4 2020-12-31 06789721 frs-bus:OrdinaryShareClass4 2021-12-31 06789721 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 06789721 frs-bus:OrdinaryShareClass5 2020-12-31 06789721 frs-bus:OrdinaryShareClass5 2021-12-31 06789721 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 06789721 frs-bus:PreferenceShareClass1 2020-12-31 06789721 frs-bus:PreferenceShareClass1 2021-12-31 06789721 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 06789721 frs-bus:PreferenceShareClass2 2020-12-31 06789721 frs-bus:PreferenceShareClass2 2021-12-31 06789721 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 06789721 frs-bus:PreferenceShareClass3 2020-12-31 06789721 frs-bus:PreferenceShareClass3 2021-12-31 06789721 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 06789721 frs-bus:PreferenceShareClass4 2020-12-31 06789721 frs-bus:PreferenceShareClass4 2021-12-31 06789721 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 06789721 frs-bus:PreferenceShareClass5 2020-12-31 06789721 frs-bus:PreferenceShareClass5 2021-12-31 06789721 1 2021-01-01 2021-12-31 06789721 dpl-frs:CostSales 2021-01-01 2021-12-31 06789721 dpl-frs:CostSales 2020-12-31 06789721 dpl-frs:CostSales 2021-12-31 06789721 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 06789721 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 06789721 frs-bus:Director1 2021-01-01 2021-12-31 06789721 frs-bus:Director1 2020-12-31 06789721 frs-bus:Director1 2021-12-31 06789721 frs-bus:Director2 2021-01-01 2021-12-31 06789721 frs-bus:Director2 2020-12-31 06789721 frs-bus:Director2 2021-12-31 06789721 1 2021-01-01 2021-12-31 06789721 frs-core:CurrentFinancialInstruments 1 2021-12-31 06789721 frs-core:Non-currentFinancialInstruments 1 2021-12-31 06789721 2 2021-01-01 2021-12-31 06789721 frs-core:CurrentFinancialInstruments 2 2021-12-31 06789721 frs-core:Non-currentFinancialInstruments 2 2021-12-31 06789721 3 2021-01-01 2021-12-31 06789721 frs-core:CurrentFinancialInstruments 3 2021-12-31 06789721 frs-core:Non-currentFinancialInstruments 3 2021-12-31 06789721 4 2021-01-01 2021-12-31 06789721 frs-core:CurrentFinancialInstruments 4 2021-12-31 06789721 frs-core:Non-currentFinancialInstruments 4 2021-12-31 06789721 5 2021-01-01 2021-12-31 06789721 frs-core:CurrentFinancialInstruments 5 2021-12-31 06789721 frs-core:Non-currentFinancialInstruments 5 2021-12-31 06789721 6 2021-01-01 2021-12-31 06789721 frs-core:CurrentFinancialInstruments 6 2021-12-31 06789721 frs-core:Non-currentFinancialInstruments 6 2021-12-31 06789721 7 2021-01-01 2021-12-31 06789721 frs-core:CurrentFinancialInstruments 7 2021-12-31 06789721 frs-core:Non-currentFinancialInstruments 7 2021-12-31 06789721 8 2021-01-01 2021-12-31 06789721 frs-core:CurrentFinancialInstruments 8 2021-12-31 06789721 frs-core:Non-currentFinancialInstruments 8 2021-12-31 06789721 9 2021-01-01 2021-12-31 06789721 frs-core:CurrentFinancialInstruments 9 2021-12-31 06789721 frs-core:Non-currentFinancialInstruments 9 2021-12-31 06789721 dpl-frs:Item1 2021-01-01 2021-12-31 06789721 dpl-frs:Item1 2020-12-31 06789721 dpl-frs:Item1 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 06789721 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 06789721 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 06789721 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 06789721 dpl-frs:Item2 2021-01-01 2021-12-31 06789721 dpl-frs:Item2 2020-12-31 06789721 dpl-frs:Item2 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 06789721 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 06789721 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 06789721 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 06789721 dpl-frs:Item3 2021-01-01 2021-12-31 06789721 dpl-frs:Item3 2020-12-31 06789721 dpl-frs:Item3 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 06789721 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 06789721 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 06789721 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 06789721 dpl-frs:Item4 2021-01-01 2021-12-31 06789721 dpl-frs:Item4 2020-12-31 06789721 dpl-frs:Item4 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 06789721 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 06789721 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 06789721 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 06789721 dpl-frs:Item5 2021-01-01 2021-12-31 06789721 dpl-frs:Item5 2020-12-31 06789721 dpl-frs:Item5 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 06789721 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 06789721 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 06789721 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 06789721 dpl-frs:Item6 2021-01-01 2021-12-31 06789721 dpl-frs:Item6 2020-12-31 06789721 dpl-frs:Item6 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 06789721 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 06789721 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 06789721 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 06789721 dpl-frs:Item7 2021-01-01 2021-12-31 06789721 dpl-frs:Item7 2020-12-31 06789721 dpl-frs:Item7 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 06789721 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 06789721 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 06789721 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 06789721 dpl-frs:Item8 2021-01-01 2021-12-31 06789721 dpl-frs:Item8 2020-12-31 06789721 dpl-frs:Item8 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 06789721 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 06789721 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 06789721 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 06789721 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 06789721 dpl-frs:Item9 2021-01-01 2021-12-31 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frs-core:Non-currentFinancialInstruments 2020-12-31 06789721 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 06789721 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 06789721 frs-core:CurrentFinancialInstruments 2020-12-31 06789721 frs-core:AfterOneYear 2020-01-01 2020-12-31 06789721 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 06789721 frs-core:BetweenOneFiveYears 2020-12-31 06789721 frs-core:ComputerEquipment 2020-12-31 06789721 frs-core:ComputerEquipment 2020-01-01 2020-12-31 06789721 frs-core:ComputerEquipment 2019-12-31 06789721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 06789721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 06789721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 06789721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 06789721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 06789721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 06789721 frs-core:FurnitureFittings 2020-12-31 06789721 frs-core:FurnitureFittings 2020-01-01 2020-12-31 06789721 frs-core:FurnitureFittings 2019-12-31 06789721 frs-core:NetGoodwill 2020-12-31 06789721 frs-core:NetGoodwill 2020-01-01 2020-12-31 06789721 frs-core:NetGoodwill 2019-12-31 06789721 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 06789721 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 06789721 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 06789721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 06789721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 06789721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 06789721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 06789721 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 06789721 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Registered number: 06789721
AQXOLT LTD
Unaudited Financial Statements
For The Year Ended 31 December 2021
Sigma Chartered Accountants

ICAEW

862-864 Washwood Heath Road
Birmingham
B8 2NG
AQXOLT LTD
Balance Sheet
As at 31 December 2021
Balance Sheet
Registered number: 06789721
2021 2020
£ £
Fixed assets 201,703 2,846
Current assets 215,198 294,599
Creditors: Amounts Falling Due Within One Year (71,078 ) (55,462 )
NET CURRENT ASSETS 144,120 239,137
TOTAL ASSETS LESS CURRENT LIABILITIES 345,823 241,983
Creditors: Amounts Falling After More Than One Year (42,933 ) (50,000 )
NET ASSETS 302,890 191,983
CAPITAL AND RESERVES 302,890 191,983
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2020: 3)
3 3
2. General Information
AQXOLT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06789721 . The registered office is 1210 Arlington Business Park, Theale, Reading, RG7 4TY.
For the year ending 31 December 2021 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 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 Fareed Baig
Director
10/11/2022