2023-05-01 12575676 2024-04-30 12575676 2023-05-01 2024-04-30 12575676 2023-04-30 12575676 2022-05-01 2023-04-30 12575676 uk-core:WithinOneYear 2023-04-30 12575676 uk-core:WithinOneYear 2024-04-30 12575676 uk-core:AfterOneYear 2023-04-30 12575676 uk-core:AfterOneYear 2024-04-30 12575676 uk-core:ShareCapital 2024-04-30 12575676 uk-core:ShareCapital 2023-04-30 12575676 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 12575676 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 12575676 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 12575676 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12575676 uk-bus:FRS102 2023-05-01 2024-04-30 12575676 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 12575676 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
LEXNIS SERVICES LIMITED
Registered Number:12575676
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
LEXNIS SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12575676
As at 30 April 2024
LEXNIS SERVICES LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
8,520
-
2
8,520
-
Current assets
Trade and other receivables
16,612
19,029
3
1,896
Cash and cash equivalents
1,621
20,650
18,508
Trade and other payables: amounts falling due within one
year
(15,817)
(5,222)
4
2,691
15,428
Net current assets
Total assets less current liabilities
23,948
2,691
Trade and other payables: amounts falling due after more
than one year
-
(9,000)
5
14,948
Net assets
2,691
Capital and reserves
Called up share capital
100
100
Retained earnings
14,848
2,591
14,948
2,691
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sumayyah Saeed Uddin Khan Director
These financial statements were approved and authorised for issue by the Board on 10 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
LEXNIS SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
LEXNIS SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12575676.
Registered address:
Unit J2 East Mill
Imperial Retail Park
Gravesend
DA11 0DP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
8,520
Additions
At 30 April 2024
8,520
At 30 April 2024
Net book value
8,520
3. Trade and other receivables
2023
2024
£
£
Trade debtors
16,598
7,892
Other debtors
2,431
8,720
16,612
19,029
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
3,412
14,892
Taxation and social security
1,810
925
5,222
15,817
2 of 3
5
For the year ended 30 April 2024
LEXNIS SERVICES LIMITED
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
9,000
-
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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