Company Registration No. 03913108 (England and Wales)
Nixe Limited
Unaudited accounts
for the year ended 31 March 2023
Nixe Limited
Unaudited accounts
Contents
Nixe Limited
Company Information
for the year ended 31 March 2023
Company Number
03913108 (England and Wales)
Registered Office
7 BIDEFORD GARDENS
ENFIELD
MIDDLESEX
EN1 2RP
Accountants
HBS Accountancy Limited
20 Silvercliffe Gardens
New Barnet
Herts
EN4 9QT
Nixe Limited
Statement of financial position
as at 31 March 2023
Tangible assets
7,782
7,601
Cash at bank and in hand
100,219
148,544
Creditors: amounts falling due within one year
(33,602)
(142,544)
Net current assets
92,294
84,622
Total assets less current liabilities
100,076
92,223
Provisions for liabilities
Deferred tax
(1,478)
(1,444)
Called up share capital
100
100
Profit and loss account
98,498
90,679
Shareholders' funds
98,598
90,779
For the year ending 31 March 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 26 November 2023 and were signed on its behalf by
F Gaspirrini
Director
Company Registration No. 03913108
Nixe Limited
Notes to the Accounts
for the year ended 31 March 2023
Nixe Limited is a private company, limited by shares, registered in England and Wales, registration number 03913108. The registered office is 7 BIDEFORD GARDENS, ENFIELD, MIDDLESEX, EN1 2RP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% on written down value
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
25,677
78,622
Nixe Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,969
50,094
Taxes and social security
24,073
24,637
Other creditors
3,436
1,755
Loans from directors
-
61,393
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).