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REGISTERED NUMBER: 07500588 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

NETPROFIX LTD

NETPROFIX LTD (REGISTERED NUMBER: 07500588)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


NETPROFIX LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTOR: L Melehi





REGISTERED OFFICE: 115 Craven Park Road
London
N15 6BL





REGISTERED NUMBER: 07500588 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

NETPROFIX LTD (REGISTERED NUMBER: 07500588)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2023

31.1.23 31.1.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,431 3,738

CURRENT ASSETS
Debtors 5 6,441 6,441
Cash at bank 18,336 30,210
24,777 36,651
CREDITORS
Amounts falling due within one year 6 (13,730 ) (7,998 )
NET CURRENT ASSETS 11,047 28,653
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,478

32,391

CREDITORS
Amounts falling due after more than one
year

7

(49,800

)

(49,800

)
NET LIABILITIES (33,322 ) (17,409 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (33,422 ) (17,509 )
SHAREHOLDERS' FUNDS (33,322 ) (17,409 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

NETPROFIX LTD (REGISTERED NUMBER: 07500588)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





L Melehi - Director


NETPROFIX LTD (REGISTERED NUMBER: 07500588)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

NETPROFIX LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 33% on reducing balance
Computer equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2022 475 3,000 8,401 11,876
Additions - 3,500 - 3,500
At 31 January 2023 475 6,500 8,401 15,376
DEPRECIATION
At 1 February 2022 446 2,492 5,200 8,138
Charge for year 4 1,323 480 1,807
At 31 January 2023 450 3,815 5,680 9,945
NET BOOK VALUE
At 31 January 2023 25 2,685 2,721 5,431
At 31 January 2022 29 508 3,201 3,738

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors 6,441 6,441

NETPROFIX LTD (REGISTERED NUMBER: 07500588)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Taxation and social security - 1,170
Other creditors 13,730 6,828
13,730 7,998

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Other creditors 49,800 49,800

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 February 2022 (17,509 )
Deficit for the year (15,913 )
At 31 January 2023 (33,422 )

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is L Melehi.