Company Registration No. 09838770 (England and Wales)
HEXASOFT LTD
Unaudited accounts
for the year ended 31 October 2023
HEXASOFT LTD
Unaudited accounts
Contents
HEXASOFT LTD
Company Information
for the year ended 31 October 2023
Directors
ADAM GABOR SZABO
ANDREA SZABO
Company Number
09838770 (England and Wales)
Registered Office
1A FOURTH AVENUE
ROMFORD
RM7 0UA
ENGLAND
HEXASOFT LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
86,115
26,779
Creditors: amounts falling due within one year
(27,086)
(6,713)
Net current assets
61,637
20,066
Called up share capital
10
10
Profit and loss account
61,627
20,056
Shareholders' funds
61,637
20,066
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
ADAM GABOR SZABO
Director
Company Registration No. 09838770
HEXASOFT LTD
Notes to the Accounts
for the year ended 31 October 2023
HEXASOFT LTD is a private company, limited by shares, registered in England and Wales, registration number 09838770. The registered office is 1A FOURTH AVENUE, ROMFORD, RM7 0UA, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
HEXASOFT LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
23,695
5,479
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).