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REGISTERED NUMBER: 10476503 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

PAX SYSTEMS LTD

PAX SYSTEMS LTD (BY SHARES) (REGISTERED NUMBER: 10476503)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2


PAX SYSTEMS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr P Dyson
Mr J Froehlich
Mr D Jones





REGISTERED OFFICE: Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF





REGISTERED NUMBER: 10476503 (England and Wales)





ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF

PAX SYSTEMS LTD (BY SHARES) (REGISTERED NUMBER: 10476503)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,936 955

CURRENT ASSETS 159,796 59,905

PREPAYMENTS AND ACCRUED INCOME 130,975 16,378

CREDITORS
Amounts falling due within one year (63,245 ) (47,971 )
NET CURRENT ASSETS 227,526 28,312
TOTAL ASSETS LESS CURRENT
LIABILITIES

235,462

29,267

CREDITORS
Amounts falling due after more than one
year

(16,000

)

(28,000

)

ACCRUALS AND DEFERRED INCOME (170,664 ) (693 )
NET ASSETS 48,798 574

CAPITAL AND RESERVES 48,798 574

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PAX SYSTEMS LTD (BY SHARES) (REGISTERED NUMBER: 10476503)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:




Mr P Dyson - Director Mr J Froehlich - Director




Mr D Jones - Director