1 February 2022 v2023.21.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP079260632022-02-012023-01-31079260632023-01-31079260632022-01-3107926063core:WithinOneYear2023-01-3107926063core:WithinOneYear2022-01-3107926063core:AfterOneYear2023-01-3107926063core:AfterOneYear2022-01-3107926063bus:RegisteredOffice2022-02-012023-01-31079260632021-02-012022-01-3107926063bus:Director12022-02-012023-01-310792606312022-02-012023-01-3107926063countries:EnglandWales2022-02-012023-01-3107926063bus:AuditExemptWithAccountantsReport2022-02-012023-01-3107926063bus:PrivateLimitedCompanyLtd2022-02-012023-01-3107926063bus:Micro-entities2022-02-012023-01-3107926063bus:FullAccounts2022-02-012023-01-31
Company registration number:
07926063
Dextronix Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2023
Dextronix Ltd
Statement of Financial Position
31 January 2023
20232022
££
Current assets
55,633
 
74,004
 
Creditors: amounts falling due within one year
(18,432
)
(18,871
)
Net current assets
37,201
 
55,133
 
Creditors: amounts falling due after more than one year
(13,605
)
(22,000
)
Accruals and deferred income
(650
)
(650
)
Net assets
22,946
 
32,483
 
   
Capital and reserves
22,946
 
32,483
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
89 Douglas Street
,
Atherton
,
Atherton
,
Manchester
,
M46 9EB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
1
).
For the year ending
31 January 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 October 2023
, and are signed on behalf of the board by:
P Taylor
Director
Company registration number:
07926063