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Company Registration No. 14575684 (England and Wales)
R-OX International Ltd Unaudited accounts for the period from 6 January 2023 to 31 January 2024
R-OX International Ltd Unaudited accounts Contents
Page
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R-OX International Ltd Company Information for the period from 6 January 2023 to 31 January 2024
Director
Nicole Simone Fletcher
Company Number
14575684 (England and Wales)
Registered Office
Embassy Offices Stangate House Stanwell Road Penarth Vale of Glamorgan CF64 2AA Wales
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R-OX International Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,167 
Current assets
Inventories
50,500 
Debtors
12,384 
Cash at bank and in hand
1,963 
64,847 
Creditors: amounts falling due within one year
(150,018)
Net current liabilities
(85,171)
Total assets less current liabilities
(80,004)
Provisions for liabilities
Deferred tax
(981)
Net liabilities
(80,985)
Capital and reserves
Called up share capital
100 
Profit and loss account
(81,085)
Shareholders' funds
(80,985)
For the period 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 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 25 September 2024 and were signed on its behalf by
Nicole Simone Fletcher Director Company Registration No. 14575684
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R-OX International Ltd Notes to the Accounts for the period from 6 January 2023 to 31 January 2024
1
Statutory information
R-OX International Ltd is a private company, limited by shares, registered in England and Wales, registration number 14575684. The registered office is Embassy Offices Stangate House, Stanwell Road, Penarth, Vale of Glamorgan, CF64 2AA, Wales.
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 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.
Turnover
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:
Plant & machinery
25% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
At 31 January 2024 the company had net liabilities of £80,985. However the company received financial support from the director and shareholder of the company, and continues to meet liabilities as they fall due. Therefore the going concern basis is considered appropriate.
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R-OX International Ltd Notes to the Accounts for the period from 6 January 2023 to 31 January 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 January 2023
- 
Additions
6,200 
At 31 January 2024
6,200 
Depreciation
Charge for the period
1,033 
At 31 January 2024
1,033 
Net book value
At 31 January 2024
5,167 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,666 
Other debtors
718 
12,384 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
25 
VAT
231 
Trade creditors
28,622 
Taxes and social security
3,484 
Other creditors
104,060 
Loans from directors
13,596 
150,018 
7
Average number of employees
During the period the average number of employees was 1.
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