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Company Registration No. 09401170 (England and Wales)
FYXER LIMITED Unaudited accounts for the year ended 31 January 2024
FYXER LIMITED Unaudited accounts Contents
Page
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FYXER LIMITED Company Information for the year ended 31 January 2024
Directors
Archie Christopher Hollingsworth Richard Thomas Hollingsworth
Company Number
09401170 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
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FYXER LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,213 
4,718 
Current assets
Debtors
226,941 
209,162 
Cash at bank and in hand
101,995 
228,235 
328,936 
437,397 
Creditors: amounts falling due within one year
(407,734)
(517,092)
Net current liabilities
(78,798)
(79,695)
Total assets less current liabilities
(75,585)
(74,977)
Creditors: amounts falling due after more than one year
(44,645)
(46,461)
Net liabilities
(120,230)
(121,438)
Capital and reserves
Called up share capital
113 
113 
Share premium
77,816 
77,816 
Profit and loss account
(198,159)
(199,367)
Shareholders' funds
(120,230)
(121,438)
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Richard Thomas Hollingsworth Director Company Registration No. 09401170
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FYXER LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
FYXER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09401170. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
3 Years
Foreign exchange
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
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FYXER LIMITED Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
23,473 
Additions
875 
At 31 January 2024
24,348 
Depreciation
At 1 February 2023
18,755 
Charge for the year
2,380 
At 31 January 2024
21,135 
Net book value
At 31 January 2024
3,213 
At 31 January 2023
4,718 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
139,904 
185,514 
Amounts due from group undertakings etc.
38,303 
- 
Other debtors
8,174 
4,424 
186,381 
189,938 
Amounts falling due after more than one year
Accrued income and prepayments
40,560 
19,224 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,366 
26,366 
VAT
59,247 
- 
Trade creditors
50,733 
46,515 
Taxes and social security
14,803 
149,112 
Other creditors
86,667 
161,749 
Loans from directors
67,177 
95,217 
Accruals
56,035 
- 
Deferred income
46,706 
38,133 
407,734 
517,092 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
44,645 
46,461 
8
Average number of employees
During the year the average number of employees was 35 (2023: 40).
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