0 4 Hexagon Computers Limited 03193628 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Other Information Technology And Compute Digita Accounts Production Advanced 6.30.9574.0 true 03193628 2023-06-01 2024-05-31 03193628 2024-05-31 03193628 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03193628 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 03193628 bus:Micro-entities 2023-06-01 2024-05-31 03193628 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03193628 bus:FullAccounts 2023-06-01 2024-05-31 03193628 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03193628 bus:RegisteredOffice 2023-06-01 2024-05-31 03193628 bus:Director2 2023-06-01 2024-05-31 03193628 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03193628 countries:EnglandWales 2023-06-01 2024-05-31 03193628 2022-06-01 2023-05-31 03193628 2023-05-31 03193628 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03193628 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 03193628

Hexagon Computers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Hexagon Computers Limited

(Registration number: 03193628)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

553

-

Current assets

440,738

529,950

Prepayments and accrued income

19,581

16,089

Creditors: Amounts falling due within one year

(105,227)

(193,288)

Net current assets

355,092

352,751

Total assets less current liabilities

355,645

352,751

Creditors: Amounts falling due after more than one year

(34,956)

(39,814)

Accruals and deferred income

(9,993)

759

 

310,696

313,696

Capital and reserves

310,696

313,696

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 - 4).

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.

 

Hexagon Computers Limited

(Registration number: 03193628)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 19 February 2025
 

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