IRIS Accounts Production v24.1.0.578 11006437 director 1.11.22 31.10.23 31.10.23 false false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110064372022-10-31110064372023-10-31110064372022-11-012023-10-31110064372021-10-31110064372021-11-012022-10-31110064372022-10-3111006437ns15:EnglandWales2022-11-012023-10-3111006437ns14:PoundSterling2022-11-012023-10-3111006437ns10:Director12022-11-012023-10-3111006437ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3111006437ns10:SmallEntities2022-11-012023-10-3111006437ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3111006437ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3111006437ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3111006437ns10:FullAccounts2022-11-012023-10-3111006437ns10:RegisteredOffice2022-11-012023-10-3111006437ns5:CurrentFinancialInstruments2023-10-3111006437ns5:CurrentFinancialInstruments2022-10-3111006437ns5:ShareCapital2023-10-3111006437ns5:ShareCapital2022-10-3111006437ns5:RetainedEarningsAccumulatedLosses2023-10-3111006437ns5:RetainedEarningsAccumulatedLosses2022-10-3111006437ns5:ComputerEquipment2022-11-012023-10-3111006437ns5:ComputerEquipment2023-10-3111006437ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3111006437ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 11006437 (England and Wales)















Tixos Wireless Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023






Tixos Wireless Limited (Registered number: 11006437)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Tixos Wireless Limited

Company Information
for the year ended 31 October 2023







DIRECTOR: Mr A Baughan





REGISTERED OFFICE: 13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 11006437 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

Tixos Wireless Limited (Registered number: 11006437)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,336 -

CURRENT ASSETS
Debtors 5 8,967 8,682
Cash at bank 38,503 60,828
47,470 69,510
CREDITORS
Amounts falling due within one year 6 36,501 16,088
NET CURRENT ASSETS 10,969 53,422
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,305

53,422

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 29,205 53,322
29,305 53,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tixos Wireless Limited (Registered number: 11006437)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 May 2024 and were signed by:





Mr A Baughan - Director


Tixos Wireless Limited (Registered number: 11006437)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

Tixos Wireless Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Tixos Wireless Limited (Registered number: 11006437)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 20,468
At 31 October 2023 20,468
DEPRECIATION
Charge for year 2,132
At 31 October 2023 2,132
NET BOOK VALUE
At 31 October 2023 18,336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 100
Corporation tax 689 -
Directors' loan accounts 100 -
VAT 8,178 8,582
8,967 8,682

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 35,001 13,899
Taxation and social security - 689
Other creditors 1,500 1,500
36,501 16,088

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, amounts owing to the company from the director totalled £100 .No interest has been charged on this loan and this is due to be repaid within 9 months.