Registered number
13431843
DUX TECHNOLOGY LTD
Filleted Accounts
31 August 2024
DUX TECHNOLOGY LTD
Registered number: 13431843
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,560 2,557
Current assets
Debtors 4 10,674 -
Cash at bank and in hand 68,594 49,149
79,268 49,149
Creditors: amounts falling due within one year 5 (49,434) (29,629)
Net current assets 29,834 19,520
Net assets 35,394 22,077
Capital and reserves
Called up share capital 100 100
Profit and loss account 35,294 21,977
Shareholder's funds 35,394 22,077
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 his 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.
Mr Ahmet Erdogan
Director
Approved by the board on 17 September 2024
DUX TECHNOLOGY LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 4,257
Additions 4,393
At 31 August 2024 8,650
Depreciation
At 1 September 2023 1,700
Charge for the year 1,390
At 31 August 2024 3,090
Net book value
At 31 August 2024 5,560
At 31 August 2023 2,557
4 Debtors 2024 2023
£ £
Trade debtors 10,674 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 9,753 5,391
Other creditors 39,681 24,238
49,434 29,629
6 Other information
DUX TECHNOLOGY LTD is a private company limited by shares and incorporated in England. Its registered office is:
ACCA Chartered Accountants
85 Great Portland St
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