Company Registration No. 09861407 (England and Wales)
Hixx Limited
Unaudited accounts
for the year ended 30 November 2023
Hixx Limited
Unaudited accounts
Contents
Hixx Limited
Company Information
for the year ended 30 November 2023
Director
Sarah Louise Hickman
Company Number
09861407 (England and Wales)
Registered Office
FEATHERSTONE HOUSE
HIGH ST
ROCHESTER
KENT
ME1 1DQ
ENGLAND
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
Hixx Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
21,142
2,566
Creditors: amounts falling due within one year
(1,056)
(1,280)
Net current assets
31,490
5,786
Total assets less current liabilities
45,481
5,786
Creditors: amounts falling due after more than one year
(47,964)
(17,708)
Net liabilities
(2,483)
(11,922)
Called up share capital
1
1
Profit and loss account
(2,484)
(11,923)
Shareholders' funds
(2,483)
(11,922)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 29 August 2024 and were signed on its behalf by
Sarah Louise Hickman
Director
Company Registration No. 09861407
Hixx Limited
Notes to the Accounts
for the year ended 30 November 2023
Hixx Limited is a private company, limited by shares, registered in England and Wales, registration number 09861407. The registered office is FEATHERSTONE HOUSE, HIGH ST, ROCHESTER, KENT, ME1 1DQ, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per annum on written down value
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
13,099
1,189
14,288
At 30 November 2023
13,099
1,189
14,288
Charge for the year
-
297
297
At 30 November 2023
-
297
297
At 30 November 2023
13,099
892
13,991
Hixx Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
27,964
17,708
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).