0 0 Hexagon Document Solutions Ltd 02588620 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Business And Domestic Software Developme Digita Accounts Production Advanced 6.30.9574.0 true 02588620 2023-06-01 2024-05-31 02588620 2024-05-31 02588620 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 02588620 bus:Micro-entities 2023-06-01 2024-05-31 02588620 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 02588620 bus:FullAccounts 2023-06-01 2024-05-31 02588620 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02588620 bus:RegisteredOffice 2023-06-01 2024-05-31 02588620 bus:Director2 2023-06-01 2024-05-31 02588620 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02588620 countries:EnglandWales 2023-06-01 2024-05-31 02588620 2022-06-01 2023-05-31 02588620 2023-05-31 02588620 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 02588620

Hexagon Document Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Hexagon Document Solutions Ltd

(Registration number: 02588620)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

527,574

529,336

Creditors: Amounts falling due within one year

(403,325)

(468,047)

Total assets less current liabilities

124,249

61,289

Accruals and deferred income

-

(260)

 

124,249

61,029

Capital and reserves

124,249

61,029

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the director on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr Steven John Barnett
Director