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Company Registration No. 13737066 (England and Wales)
Hex Worx Limited Unaudited accounts for the period from 11 November 2021 to 29 November 2022
Hex Worx Limited Unaudited accounts Contents
Page
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Hex Worx Limited Company Information for the period from 11 November 2021 to 29 November 2022
Director
Kashif Latif Butt
Company Number
13737066 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF
Accountants
AMS Accountants 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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Hex Worx Limited Statement of financial position as at 29 November 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
768 
Current assets
Debtors
15,905 
Cash at bank and in hand
22,314 
38,219 
Creditors: amounts falling due within one year
(35,987)
Net current assets
2,232 
Net assets
3,000 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,999 
Shareholders' funds
3,000 
For the period ending 29 November 2022 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 7 February 2024 and were signed on its behalf by
Kashif Latif Butt Director Company Registration No. 13737066
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Hex Worx Limited Notes to the Accounts for the period from 11 November 2021 to 29 November 2022
1
Statutory information
Hex Worx Limited is a private company, limited by shares, registered in England and Wales, registration number 13737066. The registered office is 167-169 Great Portland Street , 5th Floor, London , W1W 5PF.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 11 November 2021
- 
Additions
960 
At 29 November 2022
960 
Depreciation
Charge for the period
192 
At 29 November 2022
192 
Net book value
At 29 November 2022
768 
5
Debtors
2022 
£ 
Amounts falling due within one year
VAT
6,246 
Trade debtors
9,659 
15,905 
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Hex Worx Limited Notes to the Accounts for the period from 11 November 2021 to 29 November 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
524 
Loans from directors
34,563 
Accruals
900 
35,987 
7
Average number of employees
During the period the average number of employees was 1.
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