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Registration number: 04302684

Ixdx Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Ixdx Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Ixdx Limited

Company Information

Director

Mr H J M Warrington

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

04302684

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Ixdx Limited

(Registration number: 04302684)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

1

1

Current assets

 

155,818

169,136

Prepayments and accrued income

 

-

2,300

Creditors: Amounts falling due within one year

 

(15,132)

(20,839)

Net current assets

 

140,686

150,597

Total assets less current liabilities

 

140,687

150,598

Creditors: Amounts falling due after more than one year

 

(60,483)

(60,483)

Accruals and deferred income

 

(3,150)

(14,000)

Net assets

 

77,054

76,115

capital and reserves

 

Called up share capital

242

242

Share premium reserve

152,378

152,378

Profit and loss account

(75,566)

(76,505)

Capital and reserves

 

77,054

76,115

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 October 2023.

Director's responsibilities:

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 July 2024
 

.........................................

Mr H J M Warrington

Director

 

Ixdx Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).