Formulex Ltd Filleted Accounts Cover
Formulex Ltd
Company No. 10623838
Unaudited Accounts
29 February 2024
Formulex Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
10623838
2024
2023
£
£
Fixed assets
501291
Current assets
321,485343,141
Creditors: Amounts falling due within one year
(67,705)
(100,461)
Net current assets
253,780242,680
Total assets less current liabilities
254,281242,971
Accruals and deferred income
(1,600)
(208)
252,681242,763
Capital and reserves
252,681
242,763
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Formulex Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10623838
Its registered office is:
19 Holsworthy Close
Nuneaton
CV11 6YH
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 November 2024 and signed on its behalf by:
J.S. Alleyne - Director
Formulex Ltd1062383829 February 202401 March 2023false19 November 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was wholesale of industrial chemicals.. 106238382023-03-012024-02-29106238382024-02-29106238382023-02-2810623838core:WithinOneYear2024-02-2910623838core:WithinOneYear2023-02-28106238382022-03-012023-02-2810623838countries:UnitedKingdom2023-03-012024-02-2910623838bus:RegisteredOffice2023-03-012024-02-29106238382023-03-0110623838bus:Micro-entities2023-03-012024-02-2910623838bus:FullAccounts2023-03-012024-02-2910623838bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2910623838bus:Director12023-03-012024-02-2910623838bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure