RACKFIX LTD

Company Registration Number:
09410592 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

RACKFIX LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RACKFIX LTD

Company Information

for the Period Ended 31 January 2024




Director: DANIEL MIHAYLOV STEFANOV
Registered office: 15
Epsom Close
Northolt
England
UB5 4BH
Company Registration Number: 09410592 (England and Wales)

RACKFIX LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was building, construction and carpentry.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
DANIEL MIHAYLOV STEFANOV

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: DANIEL MIHAYLOV STEFANOV
Status: Director

RACKFIX LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 276,608 225,593
Cost of sales ( 49,067 ) ( 70,134 )
Gross Profit or (Loss) 227,541 155,459
Administrative Expenses ( 227,452 ) ( 155,459 )
Operating Profit or (Loss) 89 0
Profit or (Loss) Before Tax 89 0
Tax on Profit ( 17 ) -
Profit or (Loss) for Period 72 0

The notes form part of these financial statements

RACKFIX LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,328
Cash at bank and in hand: 649 1,408
Total current assets: 4,977 1,408
Creditors: amounts falling due within one year: 5 ( 4,877 ) ( 1,308 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

RACKFIX LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: DANIEL MIHAYLOV STEFANOV
Status: Director

The notes form part of these financial statements

RACKFIX LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

RACKFIX LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RACKFIX LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

RACKFIX LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 4,328
Total 4,328

RACKFIX LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,860 1,308
Taxation and social security 17
Total 4,877 1,308