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REGISTERED NUMBER: 09387762 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Tlux Technologies Limited

Tlux Technologies Limited (Registered number: 09387762)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Balance Sheet 1


Tlux Technologies Limited (Registered number: 09387762)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £   
CURRENT ASSETS 172,714 144,723

CREDITORS
Amounts falling due within one year (149,350 ) (120,182 )
NET CURRENT ASSETS 23,364 24,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,364

24,541

CREDITORS
Amounts falling due after more than one
year

22,717

22,717
NET ASSETS 647 1,824

CAPITAL AND RESERVES 647 1,824

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tlux Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09387762

Registered office: Kemp House
152-160 City Road
London
EC1V 2NX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

The number of employees includes two salaried directors.

Tlux Technologies Limited (Registered number: 09387762)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr B T Khobo
Balance outstanding at start of year 24,738 33,928
Amounts advanced 58,150 30,162
Amounts repaid (50,806 ) (39,352 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,082 24,738

C Luxton
Balance outstanding at start of year 116,718 94,201
Amounts advanced 67,127 82,148
Amounts repaid (52,748 ) (59,631 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 131,097 116,718



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 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 31 January 2025 and were signed on its behalf by:





C Luxton - Director