Registered number
12254126
High Fidelity UX Ltd
Filleted Accounts
31 October 2023
High Fidelity UX Ltd
Registered number: 12254126
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 86,690 106,998
Current assets 36,211 11,394
Prepayments and accrued income 240 240
36,451 11,634
Creditors: amounts falling due within one year (101,196) (73,809)
Net current liabilities (64,745) (62,175)
Total assets less current liabilities 21,945 44,823
Creditors: amounts falling due after more than one year (21,888) (20,400)
Net assets 57 24,423
Capital and reserves 57 24,423
Number Number
Average number of employees 1 2
Included within other debtors is £15,824 (2022: (£446)) in respect of overdrawn directors' loan accounts. This loan is interest bearing and has no formal repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Bell Yard, London, England, WC2A 2JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Popoola
Director
Approved by the board on 25 March 2024
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