Company Registration No. 13737066 (England and Wales)
Hex Worx Limited
Unaudited accounts
for the year ended 30 November 2023
Hex Worx Limited
Unaudited accounts
Contents
Hex Worx Limited
Company Information
for the year ended 30 November 2023
Director
Kashif Latif Butt
Company Number
13737066 (England and Wales)
Registered Office
4 Raleigh House
Admirals Way, Canary Wharf
London
E14 9SN
England
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
Hex Worx Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
118,492
22,314
Creditors: amounts falling due within one year
(53,611)
(35,987)
Net current assets
107,614
2,232
Total assets less current liabilities
108,228
3,000
Creditors: amounts falling due after more than one year
(106,169)
-
Called up share capital
1
1
Profit and loss account
2,058
2,999
Shareholders' funds
2,059
3,000
For the year ending 30 November 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
Kashif Latif Butt
Director
Company Registration No. 13737066
Hex Worx Limited
Notes to the Accounts
for the year ended 30 November 2023
Hex Worx Limited is a private company, limited by shares, registered in England and Wales, registration number 13737066. The registered office is 4 Raleigh House, Admirals Way, Canary Wharf, London, E14 9SN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
42,733
9,659
Hex Worx Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
524
524
Loans from directors
48,186
34,563
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).