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REGISTERED NUMBER: 13000558 (England and Wales)















Tixly Ltd

Unaudited Financial Statements for the Year Ended 31 December 2023






Tixly Ltd (by shares) (Registered number: 13000558)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


Tixly Ltd (by shares)

Company Information
for the year ended 31 December 2023







DIRECTORS: T J Finnbogason
S M Finnbogason
P W G Morsman





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 13000558 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Tixly Ltd (by shares) (Registered number: 13000558)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 147 196

CURRENT ASSETS 76,080 26,831

CREDITORS
Amounts falling due within one year (28,476 ) (11,363 )
NET CURRENT ASSETS 47,604 15,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,751

15,664

CREDITORS
Amounts falling due after more than one
year

329,789

193,765
NET LIABILITIES (282,038 ) (178,101 )

CAPITAL AND RESERVES (282,038 ) (178,101 )

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

The major part of the company's working capital requirements are provided by a loan from Tix EU, the Parent Company.

The Parent Company has indicated that the loan is repayable in full by 31st January 2026.

Based on current and future contracts, the Directors of the company are confident that the company will continue to generate revenues in 2024 and 2025 to a sufficient level to clear the loan by the due date.

The Directors, having considered the above and made due enquiries, continue to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 1 ) .



Tixly Ltd (by shares) (Registered number: 13000558)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





P W G Morsman - Director