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Company Registration No. 13817291 (England and Wales)
FORMONIX IT DISTRIBUTION LTD Unaudited accounts for the year ended 31 December 2023
FORMONIX IT DISTRIBUTION LTD Unaudited accounts Contents
Page
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FORMONIX IT DISTRIBUTION LTD Company Information for the year ended 31 December 2023
Director
MOHAMMAD SAMIR JAMJAM
Company Number
13817291 (England and Wales)
Registered Office
50 PRINCES STREET IPSWICH SUFFOLK IP1 1RJ ENGLAND
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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FORMONIX IT DISTRIBUTION LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,295 
(12,733)
Cash at bank and in hand
15,698 
582 
28,993 
(12,151)
Creditors: amounts falling due within one year
(27,322)
12,136 
Net current assets/(liabilities)
1,671 
(15)
Net assets/(liabilities)
1,671 
(15)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,670 
(16)
Shareholders' funds
1,671 
(15)
For the year ending 31 December 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 30 January 2024 and were signed on its behalf by
MOHAMMAD SAMIR JAMJAM Director Company Registration No. 13817291
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FORMONIX IT DISTRIBUTION LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
FORMONIX IT DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13817291. The registered office is 50 PRINCES STREET, IPSWICH, SUFFOLK, IP1 1RJ, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,502 
- 
Trade debtors
6,793 
(12,733)
13,295 
(12,733)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
18,078 
(12,135)
Taxes and social security
395 
- 
Loans from directors
8,399 
(1)
Accruals
450 
- 
27,322 
(12,136)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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