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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
Page
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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
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Hex Worx Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
614 
768 
Current assets
Debtors
42,733 
15,905 
Cash at bank and in hand
118,492 
22,314 
161,225 
38,219 
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)
- 
Net assets
2,059 
3,000 
Capital and reserves
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
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Hex Worx Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
960 
At 30 November 2023
960 
Depreciation
At 1 December 2022
192 
Charge for the year
154 
At 30 November 2023
346 
Net book value
At 30 November 2023
614 
At 30 November 2022
768 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,246 
Trade debtors
42,733 
9,659 
42,733 
15,905 
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Hex Worx Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,101 
- 
Taxes and social security
524 
524 
Loans from directors
48,186 
34,563 
Accruals
1,800 
900 
53,611 
35,987 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
106,169 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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