Company Registration No. 11672941 (England and Wales)
DETOX LTD
Unaudited accounts
for the year ended 5 April 2024
DETOX LTD
Unaudited accounts
Contents
DETOX LTD
Company Information
for the year ended 5 April 2024
Director
Mr. Muhammed Mansoor
Company Number
11672941 (England and Wales)
Registered Office
9 BURNHAM CLOSE
HIGH WYCOMBE
HP12 3UX
UNITED KINGDOM
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
DETOX LTD
Accountants' report
Accountants' report to the director of DETOX LTD on the preparation of the unaudited statutory accounts for the year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DETOX LTD for the year ended
5 April 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DETOX LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DETOX LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DETOX LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DETOX LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DETOX LTD. You consider that DETOX LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DETOX LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
1 May 2024
DETOX LTD
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
498
498
Creditors: amounts falling due within one year
(313)
(313)
Net current assets
185
185
Called up share capital
3
3
Profit and loss account
182
182
Shareholders' funds
185
185
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 1 May 2024 and were signed on its behalf by
Mr. Muhammed Mansoor
Director
Company Registration No. 11672941
DETOX LTD
Notes to the Accounts
for the year ended 5 April 2024
DETOX LTD is a private company, limited by shares, registered in England and Wales, registration number 11672941. The registered office is 9 BURNHAM CLOSE, HIGH WYCOMBE, HP12 3UX, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
243
243
Loans from directors
70
70
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).