Company Registration No. 12041102 (England and Wales)
HEX SOFTWARE ENGINEERING LTD
Unaudited accounts
for the year ended 30 June 2023
HEX SOFTWARE ENGINEERING LTD
Unaudited accounts
Contents
HEX SOFTWARE ENGINEERING LTD
Company Information
for the year ended 30 June 2023
Director
Mrs Tricia Leanne White
Company Number
12041102 (England and Wales)
Registered Office
The Future Works
2 Brunel Way
Slough
SL1 1XL
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
HEX SOFTWARE ENGINEERING LTD
Statement of financial position
as at 30 June 2023
Tangible assets
36,725
42,654
Cash at bank and in hand
94,684
56,145
Creditors: amounts falling due within one year
(130,566)
(53,409)
Net current assets
37,620
34,826
Total assets less current liabilities
317,845
77,480
Provisions for liabilities
Deferred tax
(6,978)
(8,100)
Called up share capital
1
1
Profit and loss account
310,866
69,379
Shareholders' funds
310,867
69,380
For the year ending 30 June 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 her 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 22 January 2024 and were signed on its behalf by
Mrs Tricia Leanne White
Director
Company Registration No. 12041102
HEX SOFTWARE ENGINEERING LTD
Notes to the Accounts
for the year ended 30 June 2023
HEX SOFTWARE ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12041102. The registered office is The Future Works, 2 Brunel Way, Slough, SL1 1XL.
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:
Plant & machinery
10 years
Computer equipment
5 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
52,021
3,635
55,656
At 30 June 2023
52,021
3,635
55,656
At 1 July 2022
11,154
1,848
13,002
Charge for the year
5,202
727
5,929
At 30 June 2023
16,356
2,575
18,931
At 30 June 2023
35,665
1,060
36,725
At 30 June 2022
40,867
1,787
42,654
5
Investments
Other investments
Valuation at 1 July 2022
-
Valuation at 30 June 2023
243,500
HEX SOFTWARE ENGINEERING LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
73,302
30,873
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
68,475
30,962
Proposed dividends
8,400
-
Other creditors
36,799
7,644
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).