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REGISTERED NUMBER: 11433374 (England and Wales)















Financial Statements for the Period 1 July 2023 to 31 March 2024

for

Rox Life Ltd

Rox Life Ltd (Registered number: 11433374)






Contents of the Financial Statements
for the Period 1 July 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

Rox Life Ltd

Company Information
for the Period 1 July 2023 to 31 March 2024







DIRECTORS: A Boito
M Chatterton
J Chatterton





REGISTERED OFFICE: 115 Western Road
Hove
East Sussex
BN3 1DD





REGISTERED NUMBER: 11433374 (England and Wales)





ACCOUNTANTS: AC TAX SERVICES
144 Mackie Avenue
Brighton
East Sussex
BN1 8SB

Rox Life Ltd (Registered number: 11433374)

Balance Sheet
31 March 2024

31.3.24 30.6.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 22,556 27,832
Investments 5 85,666 103,316
108,222 131,148

CURRENT ASSETS
Cash at bank 27,122 14,856

CREDITORS
Amounts falling due within one year 6 289,944 285,007
NET CURRENT LIABILITIES (262,822 ) (270,151 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(154,600

)

(139,003

)

CREDITORS
Amounts falling due after more than
one year

7

55,685

74,547
NET LIABILITIES (210,285 ) (213,550 )

Rox Life Ltd (Registered number: 11433374)

Balance Sheet - continued
31 March 2024

31.3.24 30.6.23
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 1 1
Share premium 20,000 20,000
Retained earnings (230,286 ) (233,551 )
SHAREHOLDERS' FUNDS (210,285 ) (213,550 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by:





J Chatterton - Director


Rox Life Ltd (Registered number: 11433374)

Notes to the Financial Statements
for the Period 1 July 2023 to 31 March 2024

1. STATUTORY INFORMATION

Rox Life Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Rox Life Ltd (Registered number: 11433374)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 8 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 31 March 2024 109,026
DEPRECIATION
At 1 July 2023 81,194
Charge for period 5,276
At 31 March 2024 86,470
NET BOOK VALUE
At 31 March 2024 22,556
At 30 June 2023 27,832

5. FIXED ASSET INVESTMENTS

Rox Life Ltd (Registered number: 11433374)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 31 March 2024
Loans to
other
participating
interests
£   
At 1 July 2023 103,316
New in year 133,350
Repayment in year (151,000 )
At 31 March 2024 85,666

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 30.6.23
£    £   
Bank loans and overdrafts 23,258 30,731
Trade creditors - 2
Taxation and social security 15,457 17,196
Other creditors 251,229 237,078
289,944 285,007

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.3.24 30.6.23
£    £   
Bank loans 41,352 45,660
Other creditors 14,333 28,887
55,685 74,547

Rox Life Ltd (Registered number: 11433374)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 31 March 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following loans have been made to the company by the director directors subsisted during the period ended 31 March 2024 and the year ended 30 June 2023:

31.3.24 30.6.23
£    £   
A Boito
Balance outstanding at start of period (118,538 ) -
Amounts advanced (11,490 ) (118,538 )
Amounts repaid 10,861 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (119,167 ) (118,538 )

J Chatterton
Balance outstanding at start of period (118,538 ) -
Amounts advanced (14,987 ) (118,538 )
Amounts repaid 10,861 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (122,664 ) (118,538 )

At the end of the year the following directors had loaned the company:

A. Boito - £119,167
J. Chatterton - £122,664

Rox Life Ltd

Report of the Accountants to the Directors of
Rox Life Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2024 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AC TAX SERVICES
144 Mackie Avenue
Brighton
East Sussex
BN1 8SB


6 May 2025