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Company Registration No. 08740819 (England and Wales)
LEXAROX LTD Unaudited accounts for the year ended 31 October 2023
LEXAROX LTD Unaudited accounts Contents
Page
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LEXAROX LTD Company Information for the year ended 31 October 2023
Director
ANDREEA ROXANA DEAC
Company Number
08740819 (England and Wales)
Registered Office
Unit B2, 1B Mentmore Terrace Ment House London E8 3DQ U.K.
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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LEXAROX LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,667 
6,956 
Current assets
Debtors
91,118 
26,848 
Cash at bank and in hand
18,707 
118,333 
109,825 
145,181 
Creditors: amounts falling due within one year
(15,334)
(13,892)
Net current assets
94,491 
131,289 
Total assets less current liabilities
128,158 
138,245 
Creditors: amounts falling due after more than one year
(125,517)
(116,285)
Net assets
2,641 
21,960 
Capital and reserves
Profit and loss account
2,641 
21,960 
Shareholders' funds
2,641 
21,960 
For the year ending 31 October 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 her 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 15 November 2023 and were signed on its behalf by
ANDREEA ROXANA DEAC Director Company Registration No. 08740819
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LEXAROX LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LEXAROX LTD is a private company, limited by shares, registered in England and Wales, registration number 08740819. The registered office is Unit B2, 1B Mentmore Terrace, Ment House, London, E8 3DQ, U.K..
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
40% Straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
12,033 
12,033 
Additions
26,275 
1,416 
27,691 
At 31 October 2023
26,275 
13,449 
39,724 
Depreciation
At 1 November 2022
- 
5,077 
5,077 
Charge for the year
- 
980 
980 
At 31 October 2023
- 
6,057 
6,057 
Net book value
At 31 October 2023
26,275 
7,392 
33,667 
At 31 October 2022
- 
6,956 
6,956 
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LEXAROX LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,242 
26,848 
Accrued income and prepayments
300 
- 
29,542 
26,848 
Amounts falling due after more than one year
Other debtors
61,576 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,308 
639 
VAT
14,509 
13,875 
Taxes and social security
847 
5,542 
Other creditors
- 
1,982 
Loans from directors
(11,330)
(8,146)
15,334 
13,892 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
106,875 
116,285 
Other creditors
18,642 
- 
125,517 
116,285 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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