Company Registration No. 13542774 (England and Wales)
REDEX IT LIMITED
Unaudited accounts
for the year ended 31 August 2023
REDEX IT LIMITED
Unaudited accounts
Contents
REDEX IT LIMITED
Company Information
for the year ended 31 August 2023
Directors
Awais Mustafa Bukhari
Ali Zeeshan
Company Number
13542774 (England and Wales)
Registered Office
4th Floor 18 St. Cross Street
London
EC1N 8UN
Accountants
LINKTAX
11A Snow hill
Shelton
Stoke-on-Trent
Staffordshire
ST1 4LU
REDEX IT LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
111,764
7,901
Creditors: amounts falling due within one year
(50,456)
(41,820)
Net current assets
77,279
19,696
Called up share capital
2
2
Profit and loss account
77,277
19,694
Shareholders' funds
77,279
19,696
For the year ending 31 August 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 2 January 2024 and were signed on its behalf by
Ali Zeeshan
Director
Company Registration No. 13542774
REDEX IT LIMITED
Notes to the Accounts
for the year ended 31 August 2023
REDEX IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13542774. The registered office is 4th Floor 18 St. Cross Street, London, EC1N 8UN.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
15,971
53,613
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
30,080
25,170
Taxes and social security
19,402
4,620
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).