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Registered number: 11241109
Cubix It Solutions Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 October 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Cubix It Solutions Limited For the Period 1 April 2024 to 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Cubix It Solutions Limited For the Period 1 April 2024 to 31 October 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Cubix It Solutions Limited , as a body, in accordance with the terms of our engagement letter dated 11 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of Cubix It Solutions Limited and state those matters that we have agreed to state to the directors of Cubix It Solutions Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cubix It Solutions Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Cubix It Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Cubix It Solutions Limited . You consider that Cubix It Solutions Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Cubix It Solutions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
14/11/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
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Balance Sheet
Registered number: 11241109
31 October 2024 31 March 2024
£ £
Fixed assets - 4,462
Current assets 30,688 49,444
Prepayments and accrued income - 687
Creditors: Amounts Falling Due Within One Year (30,687 ) (41,475 )
NET CURRENT ASSETS 1 8,656
TOTAL ASSETS LESS CURRENT LIABILITIES 1 13,118
NET ASSETS 1 13,118
CAPITAL AND RESERVES 1 13,118

Notes

1. General Information
Cubix It Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11241109 . The registered office is 46 Dorset Way, Wokingham, RG41 3AL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Barry Melbourne - 2,660 - - 2,660
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Barry Melbourne
Director
14/11/2024
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