7 February 2022 false No description of principal activity Taxfiler 2023.10 07939732business:PrivateLimitedCompanyLtd2022-02-072023-02-06 079397322022-02-06 079397322022-02-072023-02-06 07939732business:AuditExempt-NoAccountantsReport2022-02-072023-02-06 07939732business:FilletedAccounts2022-02-072023-02-06 079397322023-02-06 07939732business:Director12022-02-072023-02-06 07939732business:RegisteredOffice2022-02-072023-02-06 079397322022-02-06 07939732core:WithinOneYear2023-02-06 07939732core:WithinOneYear2022-02-06 07939732core:ShareCapitalcore:PreviouslyStatedAmount2023-02-06 07939732core:ShareCapitalcore:PreviouslyStatedAmount2022-02-06 07939732core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-06 07939732core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-06 07939732core:PreviouslyStatedAmount2023-02-06 07939732core:PreviouslyStatedAmount2022-02-06 07939732business:SmallEntities2022-02-072023-02-06 07939732countries:EnglandWales2022-02-072023-02-06 07939732core:PlantMachinery2022-02-06 07939732core:PlantMachinery2023-02-06 07939732business:OrdinaryShareClass12022-02-072023-02-06 07939732business:OrdinaryShareClass12021-02-072022-02-06 079397322021-02-072022-02-06 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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NIX HEALTH LTD Company Information for the year ended 6 February 2023
Director
GADDU, Balraj
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
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NIX HEALTH LTD Statement of financial position as at 6 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,989 
1,989 
Current assets
Debtors
100 
100 
Cash at bank and in hand
2,367 
5,300 
2,467 
5,400 
Creditors: amounts falling due within one year
(2,662)
(2,661)
Net current (liabilities)/assets
(195)
2,739 
Net assets
1,794 
4,728 
Capital and reserves
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
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NIX HEALTH LTD Notes to the Accounts for the year ended 6 February 2023
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 7 February 2022
6,881 
At 6 February 2023
6,881 
Depreciation
At 7 February 2022
4,892 
At 6 February 2023
4,892 
Net book value
At 6 February 2023
1,989 
At 6 February 2022
1,989 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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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 
Accruals
1,000 
1,000 
2,662 
2,661 
7
Share capital
2023 
2022 
£ 
£ 
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).
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