Ciqurix Ltd 08303023 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the sale of fire detection systems Digita Accounts Production Advanced 6.30.9574.0 true 08303023 2023-04-01 2024-03-31 08303023 2024-03-31 08303023 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08303023 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08303023 bus:Micro-entities 2023-04-01 2024-03-31 08303023 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08303023 bus:FullAccounts 2023-04-01 2024-03-31 08303023 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08303023 bus:RegisteredOffice 2023-04-01 2024-03-31 08303023 bus:Chairman 2023-04-01 2024-03-31 08303023 bus:Director1 2023-04-01 2024-03-31 08303023 bus:Director2 2023-04-01 2024-03-31 08303023 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08303023 countries:England 2023-04-01 2024-03-31 08303023 2022-04-01 2023-03-31 08303023 2023-03-31 08303023 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08303023 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08303023

Ciqurix Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Ciqurix Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ciqurix Ltd

Company Information

Chairman

Mr Roun Brendan Barry

Directors

James Daniel Boyd

Paul Seligman

Registered office

Units G1-2
Westfield Business Park
Paignton
Devon
TQ4 7AU

Accountants

K Accountants Ltd
The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

 

Ciqurix Ltd

(Registration number: 08303023)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

45,125

46,900

Current assets

114,540

127,402

Prepayments and accrued income

9,189

7,074

Creditors: Amounts falling due within one year

(415,300)

(442,175)

Net current liabilities

(291,571)

(307,699)

Total assets less current liabilities

(246,446)

(260,799)

Creditors: Amounts falling due after more than one year

(52,083)

(77,083)

Accruals and deferred income

(98,610)

(59,369)

 

(397,139)

(397,251)

Capital and reserves

(397,139)

(397,251)

1

General information

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

The address of its registered office is:
Units G1-2
Westfield Business Park
Paignton
Devon
TQ4 7AU
UK

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 directors) during the year, was 9 (2023 - 8).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Ciqurix Ltd

(Registration number: 08303023)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Paul Seligman
Director