Company Registration No. 07939732 (England and Wales)
NIX HEALTH LTD
Unaudited accounts
for the year ended 6 February 2023
NIX HEALTH LTD
Unaudited accounts
Contents
NIX HEALTH LTD
Company Information
for the year ended 6 February 2023
Company Number
07939732 (England and Wales)
Registered Office
130 SOUTH ROAD
SOUTH ROAD HOCKLEY
BIRMINGHAM
B18 5LD
Accountants
Perfect Accounts
Unit 5 Radcliffe Court
Radcliffe Road
Southampton
Hampshire
SO14 0PH
NIX HEALTH LTD
Statement of financial position
as at 6 February 2023
Tangible assets
1,989
1,989
Cash at bank and in hand
2,367
5,300
Creditors: amounts falling due within one year
(2,662)
(2,661)
Net current (liabilities)/assets
(195)
2,739
Called up share capital
100
100
Profit and loss account
1,694
4,628
Shareholders' funds
1,794
4,728
For the year ending 6 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 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 31 October 2023 and were signed on its behalf by
GADDU, Balraj
Director
Company Registration No. 07939732
NIX HEALTH LTD
Notes to the Accounts
for the year ended 6 February 2023
NIX HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 07939732. The registered office is 130 SOUTH ROAD, SOUTH ROAD HOCKLEY, BIRMINGHAM, B18 5LD.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
NIX HEALTH LTD
Notes to the Accounts
for the year ended 6 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,662
1,661
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).