INREXEA LIMITED

Company Registration Number:
13515745 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 31 July 2022

End date: 31 July 2023

INREXEA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

INREXEA LIMITED

Company Information

for the Period Ended 31 July 2023




Director: YIP, Sin Hang
CHOW, Tsz Ho
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 13515745 (England and Wales)

INREXEA LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The company is engaged in providing the software publishing and video production activities during the year.

Directors

The directors shown below have held office during the whole of the period from 31 July 2022 to 31 July 2023
YIP, Sin Hang
CHOW, Tsz Ho

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: YIP, Sin Hang
Status: Director

Name: CHOW, Tsz Ho
Status: Director

INREXEA LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 56,626 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 49,138 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 7,408 ) -
Other charges ( 7,391 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 7,311 ) -

INREXEA LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 7,408
Current assets: 10,763 162
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 20,474 ) ( 11,470 )
Net current assets (liabilities): ( 9,711 ) ( 11,308 )
Total assets less current liabilities: ( 9,711 ) ( 3,900 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 3,000 ) ( 1,500 )
Total net assets (liabilities): ( 12,711 ) ( 5,400 )
Capital and reserves: ( 12,711 ) ( 5,400 )

INREXEA LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: YIP, Sin Hang
Status: Director

Name: CHOW, Tsz Ho
Status: Director

The notes form part of these financial statements

INREXEA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

INREXEA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No