Registered Number 09944567

SERTIX SOLUTIONS LIMITED

Micro-entity Accounts

31 January 2024

SERTIX SOLUTIONS LIMITED Registered Number 09944567

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
98
131
Current Assets
15,577
14,898
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(65,149)
(63,310)
Net current assets (liabilities)
(49,572)
(48,412)
Total assets less current liabilities
(49,474)
(48,281)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(750)
(750)
Total net assets (liabilities)
(50,224)
(49,031)
Capital and reserves
(50,224)
(49,031)
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2024

And signed on their behalf by:
R G Dore, Director

SERTIX SOLUTIONS LIMITED Registered Number 09944567

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2