Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01No description of principal activity11true 10701900 2023-04-01 2024-03-31 10701900 2022-04-01 2023-03-31 10701900 2024-03-31 10701900 2023-03-31 10701900 c:Director1 2023-04-01 2024-03-31 10701900 d:CurrentFinancialInstruments 2024-03-31 10701900 d:CurrentFinancialInstruments 2023-03-31 10701900 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10701900 c:FullAccounts 2023-04-01 2024-03-31 10701900 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10701900 c:Micro-entities 2023-04-01 2024-03-31 10701900 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 10701900









FILOXENIA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
FILOXENIA LIMITED
REGISTERED NUMBER: 10701900

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
650,898
292,341

Current assets
37,604
37,604

Creditors: amounts falling due within one year
(755,483)
(369,466)

Net current liabilities
 
 
(717,879)
 
 
(331,862)

Total assets less current liabilities
(66,981)
(39,521)


Net liabilities
(66,981)
(39,521)



Capital and reserves
(66,981)
(39,521)


Page 1

 
FILOXENIA LIMITED
REGISTERED NUMBER: 10701900
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The company is a private company limited by shares incorporated in England. Its Registered Office is 4 St
Helena Terrace, Riverside, Richmond, TW9 1NR.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 March 2025.




Dr S B Blunt
Director

The notes on page 2 form part of these financial statements.

 
Page 2