1 false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI639763 2023-08-01 2024-07-31 NI639763 2024-07-31 NI639763 2022-08-01 2023-07-31 NI639763 2023-07-31 NI639763 bus:Director1 2023-08-01 2024-07-31 NI639763 bus:Director2 2023-08-01 2024-07-31 NI639763 core:WithinOneYear 2024-07-31 NI639763 core:WithinOneYear 2023-07-31 NI639763 core:RestatedAmount 2023-07-31 NI639763 bus:Micro-entities 2023-08-01 2024-07-31 NI639763 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI639763 bus:FullAccounts 2023-08-01 2024-07-31 NI639763 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI639763 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: NI639763
Rejuvinox Ltd
Filleted Unaudited Financial Statements
31 July 2024
Rejuvinox Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
81
----
----
Current assets
27,731
27,667
Prepayments and accrued income
66
--------
--------
27,731
27,733
Creditors: amounts falling due within one year
6,891
4,966
--------
--------
Net current assets
20,840
22,767
--------
--------
Total assets less current liabilities
20,840
22,848
Accruals and deferred income
800
868
--------
--------
20,040
21,980
--------
--------
Capital and reserves
20,040
21,980
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its directors for the period ended 31st July 2024 (2023 NIL).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Ms AM Devine Doherty
DR Nicola Herron
Director
Director
Company registration number: NI639763
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 8 Ross Bay, Londonderry, BT47 6JF, Northern Ireland.