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Company Registration No. 03913108 (England and Wales)
Nixe Limited Unaudited accounts for the year ended 31 March 2023
Nixe Limited Unaudited accounts Contents
Page
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Nixe Limited Company Information for the year ended 31 March 2023
Director
F Gaspirrini
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
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Nixe Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,782 
7,601 
Current assets
Debtors
25,677 
78,622 
Cash at bank and in hand
100,219 
148,544 
125,896 
227,166 
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)
Net assets
98,598 
90,779 
Capital and reserves
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
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Nixe Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
48,097 
Additions
2,775 
At 31 March 2023
50,872 
Depreciation
At 1 April 2022
40,496 
Charge for the year
2,594 
At 31 March 2023
43,090 
Net book value
At 31 March 2023
7,782 
At 31 March 2022
7,601 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,677 
78,622 
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Nixe Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
624 
3,165 
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 
Accruals
1,500 
1,500 
33,602 
142,544 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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