VXN LTD

Company Registration Number:
11797286 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

VXN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

VXN LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 299,178 534
Total fixed assets: 299,178 534
Current assets
Stocks: 278,403 50,104
Debtors:   345,287
Cash at bank and in hand: 114,390
Total current assets: 738,080 50,104
Creditors: amounts falling due within one year:   (139,867) (5,291)
Net current assets (liabilities): 598,213 44,813
Total assets less current liabilities: 897,393 45,349
Total net assets (liabilities): 897,393 45,349
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 897,391 45,347
Shareholders funds: 897,393 45,349

The notes form part of these financial statements

VXN LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: SUEVIA PEREZ CASTRO
Status: Director

The notes form part of these financial statements

VXN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VXN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 14 2

VXN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 534
Additions 298,644
At 31 January 2023 299,178
Net book value
At 31 January 2023 299,178
At 31 January 2022 534