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Registered number: 12317194
NIXI BODY LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
DIXON & CO
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12317194
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 174 218
174 218
CURRENT ASSETS
Stocks 5 34,760 13,750
Debtors 6 41,338 12,217
Cash at bank and in hand 258,664 22,911
334,762 48,878
Creditors: Amounts Falling Due Within One Year 7 (56,267 ) (30,220 )
NET CURRENT ASSETS (LIABILITIES) 278,495 18,658
TOTAL ASSETS LESS CURRENT LIABILITIES 278,669 18,876
Creditors: Amounts Falling Due After More Than One Year 8 (24,000 ) (24,000 )
NET ASSETS/(LIABILITIES) 254,669 (5,124 )
CAPITAL AND RESERVES
Called up share capital 9 115 1
Share premium account 300,031 -
Profit and Loss Account (45,477 ) (5,125 )
SHAREHOLDERS' FUNDS 254,669 (5,124)
Page 1
Page 2
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
KELLY NEWTON
Director
CLAIRE AUSTRIDGE
Director
04/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NIXI BODY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12317194 . The registered office is 8 HUNTERS WAY, SHELDWICH LEES, FAVERSHAM, KENT, ME13 0NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on a reducing balance basis
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2023 426
As at 30 November 2024 426
Depreciation
As at 1 December 2023 208
Provided during the period 44
As at 30 November 2024 252
Net Book Value
As at 30 November 2024 174
As at 1 December 2023 218
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5. Stocks
2024 2023
£ £
Stock 34,760 13,750
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 37,444 12,217
Amounts recoverable on contracts 3,894 -
41,338 12,217
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 32,966 2,936
Bank loans and overdrafts - 1,000
Corporation tax 160 310
Other taxes and social security 1,724 425
VAT - 1,105
Net wages - 560
Student loan deductions payable 104 -
Accruals and deferred income 780 780
Directors' loan accounts 20,533 23,104
56,267 30,220
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 24,000 24,000
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 115 1
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