Registered number
05069317
Forix Limited
Filleted Accounts
31 March 2024
Forix Limited
Registered number: 05069317
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 4,909 20,750
Creditors: amounts falling due within one year 8,215 (6,610)
Net current assets 13,124 14,140
Total assets less current liabilities 13,124 14,140
Creditors: amounts falling due after more than one year (11,631) (12,606)
Accruals and deferred income (1,074) (1,044)
Net assets 419 490
Capital and reserves 419 490
Number Number
Average number of employees 2 2
During the year the company made loans totalling £12,400 (2023: £15,275) to Mr B Moutafov and Ms G Stefanova the directors of the company. The loans are interest free and repayable on demand. At 31 March 2024 the company was owed £12,400 (2023: £15,275) by Mr B Moutafov and Ms G Stefanova. Subsequent to the year end the loans have been repaid in full.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Moutafov
Director
Approved by the board on 20 November 2024
Forix Limited 05069317 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr B Moutafov No description of principal activity 05069317 2022-04-01 2023-03-31 05069317 core:WithinOneYear 2023-03-31 05069317 core:AfterOneYear 2023-03-31 05069317 2023-04-01 2024-03-31 05069317 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05069317 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05069317 countries:England 2023-04-01 2024-03-31 05069317 bus:Director40 2023-04-01 2024-03-31 05069317 bus:Micro-entities 2023-04-01 2024-03-31 05069317 bus:FilletedAccounts 2023-04-01 2024-03-31 05069317 2024-03-31 05069317 core:WithinOneYear 2024-03-31 05069317 core:AfterOneYear 2024-03-31 05069317 2023-03-31 iso4217:GBP xbrli:pure