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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
Page
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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
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REDEX IT LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
15,971 
53,615 
Cash at bank and in hand
111,764 
7,901 
127,735 
61,516 
Creditors: amounts falling due within one year
(50,456)
(41,820)
Net current assets
77,279 
19,696 
Net assets
77,279 
19,696 
Capital and reserves
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
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REDEX IT LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,971 
53,613 
Other debtors
- 
2 
15,971 
53,615 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
485 
11,942 
Trade creditors
30,080 
25,170 
Taxes and social security
19,402 
4,620 
Other creditors
89 
88 
Accruals
400 
- 
50,456 
41,820 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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