2022-03-01 11202660 2023-02-28 11202660 2022-03-01 2023-02-28 11202660 2022-02-28 11202660 2021-03-01 2022-02-28 11202660 uk-core:WithinOneYear 2022-02-28 11202660 uk-core:WithinOneYear 2023-02-28 11202660 uk-core:ShareCapital 2023-02-28 11202660 uk-core:ShareCapital 2022-02-28 11202660 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 11202660 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 11202660 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 11202660 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11202660 uk-bus:FRS102 2022-03-01 2023-02-28 11202660 uk-bus:FullAccounts 2022-03-01 2023-02-28 11202660 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Identix Limited
Registered Number:11202660
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Identix Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11202660
As at 28 February 2023
Identix Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
367
490
2
367
490
Current assets
Trade and other receivables
21,103
29,060
3
16,015
Cash and cash equivalents
1,131
30,191
37,118
Trade and other payables: amounts falling due within one
year
(24,852)
(17,152)
4
12,266
13,039
Net current assets
Total assets less current liabilities
13,406
12,756
13,406
Net assets
12,756
Capital and reserves
Called up share capital
100
100
Retained earnings
13,306
12,656
13,406
12,756
Shareholders' funds
For the year ended 28 February 2023 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Piotr Lagosz Director
These financial statements were approved and authorised for issue by the Board on 30 September 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
Identix Limited
Notes to the Financial Statements
Statutory Information
Identix Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11202660.
Registered address:
3C Sopwith Crescent
Wickford
England
SS11 8YU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 March 2022
879
At 28 February 2023
879
Provision for depreciation and impairment
At 01 March 2022
389
Charge for year
123
At 28 February 2023
512
At 28 February 2023
Net book value
367
At 28 February 2022
490
3. Trade and other receivables
2022
2023
£
£
Other debtors
29,060
21,103
2 of 3
5
For the year ended 28 February 2023
Identix Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,020
1,021
Taxation and social security
16,132
23,831
17,152
24,852
5. Average number of persons employed
During the year the average number of employees was 0
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