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Registered number: 11288249

HOUSIX LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

HOUSIX LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Ciprian GHERASIM
REGISTERED OFFICE
30 St Helier Ave
London
SM4 6LF
COMPANY DETAILS
Private company limited by shares registered in e nd w, registered number 11288249
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

HOUSIX LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HOUSIX LTD

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets322,27626,626
CURRENT ASSETS
Debtors41183
Cash at bank and in hand21,45816,719
21,45916,902
CREDITORS: Amounts falling due within one year527,06823,892
NET CURRENT LIABILITIES(5,609)(6,990)
TOTAL ASSETS LESS CURRENT LIABILITIES16,66719,636
CREDITORS: Amounts falling due after more than one year69,50013,100
NET ASSETS7,1676,536
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account7,1666,535
SHAREHOLDERS' FUNDS7,1676,536
For the year ending 30/04/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/01/2025 and signed on their behalf by
.............................
Ciprian GHERASIM
Director

HOUSIX LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/202326,62626,626
At 30/04/202426,62626,626
Depreciation
For the year4,3504,350
At 30/04/20244,3504,350
Net Book Amounts
At 30/04/202422,27622,276
At 30/04/202326,62626,626

HOUSIX LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
VAT-182
-182
Amounts falling due after more than one year:
Long term debtor11
11
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors593271
Taxation and social security11,3653,359
Other creditors15,11020,262
27,06823,892
Included within other creditors are obligations under finance leases15,11020,262
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts9,50013,100
9,50013,100
Included in other creditors are:

HOUSIX LTD

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11