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Company Registration No. 11028484 (England and Wales)
NETOX LTD Unaudited accounts for the year ended 31 October 2022
NETOX LTD Unaudited accounts Contents
Page
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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
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NETOX LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
3,562 
3,314 
Cash at bank and in hand
10,223 
14,106 
13,785 
17,420 
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)
Net assets
332 
553 
Capital and reserves
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
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NETOX LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,562 
3,314 
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 
£ 
£ 
Bank loans
12,332 
15,000 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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