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Registered number: 09440017
DAX GROUP LTD
Financial Statements
For The Year Ended 29 February 2024
The Curtis Partnership
1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB
Financial Statements
Contents
Page
Company Information 1
Statement of Financial Position 2—3
Statement of Changes in Equity 4
Notes to the Financial Statements 5—6
Page 1
Company Information
Directors Mr Gerben Katje
Mr Jannes Cruiming
Company Number 09440017
Registered Office 1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB
Accountants The Curtis Partnership
1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB
Page 1
Page 2
Statement of Financial Position
Registered number: 09440017
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 647 647
647 647
CURRENT ASSETS
Debtors 5 200 200
Cash at bank and in hand 83 118
283 318
Creditors: Amounts Falling Due Within One Year 6 (9,075 ) (8,457 )
NET CURRENT ASSETS (LIABILITIES) (8,792 ) (8,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,145 ) (7,492 )
NET LIABILITIES (8,145 ) (7,492 )
CAPITAL AND RESERVES
Called up share capital 200 200
Income Statement (8,345 ) (7,692 )
SHAREHOLDERS' FUNDS (8,145) (7,492)
Page 2
Page 3
For the year ending 29 February 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Gerben Katje
Director
Mr Jannes Cruiming
Director
14th October 2024
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Statement of Changes in Equity
Share Capital Income Statement Total
£ £ £
As at 1 March 2022 200 (7,008 ) (6,808)
Loss for the year and total comprehensive income - (684 ) (684)
As at 28 February 2023 and 1 March 2023 200 (7,692 ) (7,492)
Loss for the year and total comprehensive income - (653 ) (653)
As at 29 February 2024 200 (8,345 ) (8,145)
Page 4
Page 5
Notes to the Financial Statements
1. General Information
DAX GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09440017 . The registered office is 1 Tape Street, Cheadle, Stoke On Trent, Staffordshire, ST10 1BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
As at 28th February 2024, the Company has net liabilities amounting to £8,145.
The Company is receiving the financial support of the directors via inter-company loans.
2.2. Taxation
Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 29 February 2024 nor for the year ended 28 February 2023.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 March 2023 647
As at 29 February 2024 647
Provision
As at 1 March 2023 -
As at 29 February 2024 -
Net Book Value
As at 29 February 2024 647
As at 1 March 2023 647
DAX Group Ltd is the parent company of DAX Automation Inc. Dax Group Ltd owns 100% of the issued share capital of DAX Automation Inc.
Page 5
Page 6
5. Debtors
2024 2023
£ £
Due within one year
Inter-company loans 200 200
200 200
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Inter-company loan 8,457 7,839
Accruals and deferred income 618 618
9,075 8,457
Page 6