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REGISTERED NUMBER: 13871213 (England and Wales)



Report of the Director and

Unaudited Financial Statements for the Year Ended 31 January 2024

for

Rixoz Ltd

Rixoz Ltd (Registered number: 13871213)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 5


Rixoz Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr Mohammed Kamran Chughtai





REGISTERED OFFICE: 380 Lady Margaret Road
Southall
UB1 2NJ





REGISTERED NUMBER: 13871213 (England and Wales)





ACCOUNTANTS: Argon & Krypton Consulting Ltd
(Chartered Certified Accountants & Tax Advisers)
Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ

Rixoz Ltd (Registered number: 13871213)

Report of the Director
for the Year Ended 31 January 2024

The director presents his report with the financial statements of the company for the year ended 31 January 2024.

DIRECTOR
Mr Mohammed Kamran Chughtai held office during the whole of the period from 1 February 2023 to the date of this report.

His beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:

31.1.24 1.2.23
Ordinary Share Capital shares of £2 each 2 2

He did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr Mohammed Kamran Chughtai - Director


1 October 2024

Rixoz Ltd (Registered number: 13871213)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 958 -

CURRENT ASSETS
Debtors 5 6,720 -
Cash at bank and in hand 11,281 2
18,001 2
CREDITORS
Amounts falling due within one year 6 11,450 300
NET CURRENT ASSETS/(LIABILITIES) 6,551 (298 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,509

(298

)

ACCRUALS AND DEFERRED INCOME 9,000 -
NET LIABILITIES (1,491 ) (298 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (1,493 ) (300 )
SHAREHOLDERS' FUNDS (1,491 ) (298 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rixoz Ltd (Registered number: 13871213)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





Mr Mohammed Kamran Chughtai - Director


Rixoz Ltd (Registered number: 13871213)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Rixoz Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Rixoz Ltd (Registered number: 13871213)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,277
At 31 January 2024 1,277
DEPRECIATION
Charge for year 319
At 31 January 2024 319
NET BOOK VALUE
At 31 January 2024 958

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Azonix Loan 6,720 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Accountancy 425 300
VAT 11,025 -
11,450 300