Registered number
10534334
NHAXIS LIMITED
Filleted Accounts
31 December 2023
Khan Adamson Limited
Chartered Accountant
Chelworth Industrial Estate
Cricklade
Swindon
Wiltshire
SN6 6HE
NHAXIS LIMITED
Registered number: 10534334
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 662 662
Current assets
Debtors 4 (40) (40)
Cash at bank and in hand 3,752 7,150
3,712 7,110
Creditors: amounts falling due within one year 5 (14,041) (14,621)
Net current liabilities (10,329) (7,511)
Net liabilities (9,667) (6,849)
Capital and reserves
Called up share capital 1 1
Profit and loss account (9,668) (6,850)
Shareholder's funds (9,667) (6,849)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N. Hasan-Rao
Director
Approved by the board on 16 July 2024
NHAXIS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings and equipment 20% reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 1,294
At 31 December 2023 1,294
Depreciation
At 1 January 2023 632
At 31 December 2023 632
Net book value
At 31 December 2023 662
At 31 December 2022 662
4 Debtors 2023 2022
£ £
Other debtors (40) (40)
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs (148) 16
Director's account 13,889 14,356
Other creditors 300 249
14,041 14,621
6 Other information
NHAXIS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Chelworth Industrial Estate
Cricklade
Swindon
Wiltshire
SN6 6HE
NHAXIS LIMITED 10534334 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 N. Hasan-Rao No description of principal activity 10534334 2022-01-01 2022-12-31 10534334 core:WithinOneYear 2022-12-31 10534334 core:ShareCapital 2022-12-31 10534334 core:RetainedEarningsAccumulatedLosses 2022-12-31 10534334 2023-01-01 2023-12-31 10534334 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10534334 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10534334 bus:Director40 2023-01-01 2023-12-31 10534334 countries:England 2023-01-01 2023-12-31 10534334 bus:FRS102 2023-01-01 2023-12-31 10534334 bus:FilletedAccounts 2023-01-01 2023-12-31 10534334 2023-12-31 10534334 core:WithinOneYear 2023-12-31 10534334 core:ShareCapital 2023-12-31 10534334 core:RetainedEarningsAccumulatedLosses 2023-12-31 10534334 core:PlantMachinery 2023-12-31 10534334 2022-12-31 10534334 core:PlantMachinery 2022-12-31 iso4217:GBP xbrli:pure