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REGISTERED NUMBER: 14827195 (England and Wales)













Unaudited Financial Statements

for the Period

25 April 2023 to 30 April 2024

for

Predixus Ltd

Predixus Ltd (Registered number: 14827195)






Contents of the Financial Statements
for the Period 25 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Predixus Ltd

Company Information
for the Period 25 April 2023 to 30 April 2024







DIRECTORS: F C J Mannings
G J B Saint-Cirgue





REGISTERED OFFICE: 14 Station Road
Foxton
Cambridge
CB22 6SA





REGISTERED NUMBER: 14827195 (England and Wales)





ACCOUNTANTS: A H & Co Ltd
Chartered Accountants
6 Logie Mill
Edinburgh
Lothian
EH7 4HG

Predixus Ltd (Registered number: 14827195)

Balance Sheet
30 April 2024

Notes £    £   
FIXED ASSETS
Investments 4 500

CURRENT ASSETS
Debtors 5 18,330
Cash at bank 9,058
27,388
CREDITORS
Amounts falling due within one year 6 10,792
NET CURRENT ASSETS 16,596
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,096

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 16,996
SHAREHOLDERS' FUNDS 17,096

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





F C J Mannings - Director


Predixus Ltd (Registered number: 14827195)

Notes to the Financial Statements
for the Period 25 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

Predixus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the balance sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the balance sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Provisions
Provisions are recognised when the company has a present obligation (legal or constructive) as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 500
At 30 April 2024 500
NET BOOK VALUE
At 30 April 2024 500

Predixus Ltd (Registered number: 14827195)

Notes to the Financial Statements - continued
for the Period 25 April 2023 to 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 18,330

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 8,704
Other creditors 2,088
10,792

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary Shares £1 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2024, the company owed the directors £1,238.

9. RELATED PARTY DISCLOSURES

During the year, there were no related party transactions.

10. ULTIMATE CONTROLLING PARTY

There is no overall controlling interest.