Hexplain Limited 14036317 false 2022-04-08 2023-04-30 2023-04-30 The principal activity of the company is Consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 14036317 2022-04-08 2023-04-30 14036317 2023-04-30 14036317 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 14036317 bus:Micro-entities 2022-04-08 2023-04-30 14036317 bus:AuditExemptWithAccountantsReport 2022-04-08 2023-04-30 14036317 bus:FullAccounts 2022-04-08 2023-04-30 14036317 bus:SmallCompaniesRegimeForAccounts 2022-04-08 2023-04-30 14036317 bus:RegisteredOffice 2022-04-08 2023-04-30 14036317 bus:Director1 2022-04-08 2023-04-30 14036317 bus:PrivateLimitedCompanyLtd 2022-04-08 2023-04-30 14036317 bus:Agent1 2022-04-08 2023-04-30 14036317 countries:AllCountries 2022-04-08 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14036317

Hexplain Limited

Unaudited Filleted Financial Statements

for the Period from 8 April 2022 to 30 April 2023

 

Hexplain Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hexplain Limited

Company Information

Director

N Riggs

Registered office

Avonlea
Bush Lane
Send
Surrey
GU23 7HP

Bankers

Barclays Bank Plc
Hounslow 2
Leicester
Leics.
LE87 2BB

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Hexplain Limited

(Registration number: 14036317)
Balance Sheet as at 30 April 2023

2023
£

Current assets

15,914

Creditors: Amounts falling due within one year

(6,824)

Total assets less current liabilities

9,090

Accruals and deferred income

(232)

 

8,858

Capital and reserves

8,858

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 April 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2023
 

 

Hexplain Limited

(Registration number: 14036317)
Balance Sheet as at 30 April 2023

.........................................
N Riggs
Director