Company Registration No. 11028484 (England and Wales)
NETOX LTD
Unaudited accounts
for the year ended 31 October 2022
NETOX LTD
Unaudited accounts
Contents
NETOX LTD
Company Information
for the year ended 31 October 2022
Director
Michael Oluwagbemiga ORIOWO
Company Number
11028484 (England and Wales)
Registered Office
KEMP HOUSE
152-160 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
NETOX LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
10,223
14,106
Creditors: amounts falling due within one year
(1,121)
(1,867)
Net current assets
12,664
15,553
Total assets less current liabilities
12,664
15,553
Creditors: amounts falling due after more than one year
(12,332)
(15,000)
Called up share capital
100
100
Profit and loss account
232
453
Shareholders' funds
332
553
For the year ending 31 October 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2023 and were signed on its behalf by
Michael Oluwagbemiga ORIOWO
Director
Company Registration No. 11028484
NETOX LTD
Notes to the Accounts
for the year ended 31 October 2022
NETOX LTD is a private company, limited by shares, registered in England and Wales, registration number 11028484. The registered office is KEMP HOUSE, 152-160 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,121
1,867
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).