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Registration number: 10544430

DX Forum Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

DX Forum Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DX Forum Limited

Company Information

Director

Mr M J B Bradbury

Company secretary

Mrs H J Bradbury

Registered office

The Maltings
Mill Street
Ashwell
Baldock
Hertfordshire
SG7 5LU

Accountants

Goodridge Accountants Limited
Chartered Certified Suite 3 109 Bancroft
Hitchin
Herts
SG5 1NB

 

DX Forum Limited

(Registration number: 10544430)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,134

1,512

Current assets

105,663

151,038

Prepayments and accrued income

523

8,720

Creditors: Amounts falling due within one year

(9,403)

(25,905)

Net current assets

96,783

133,853

Total assets less current liabilities

97,917

135,365

Accruals and deferred income

(24,079)

(55,433)

 

73,838

79,932

Capital and reserves

73,838

79,932

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:
The Maltings
Mill Street
Ashwell
Baldock
Hertfordshire
SG7 5LU

These financial statements were authorised for issue by the director on 14 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 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.

 

DX Forum Limited

(Registration number: 10544430)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2025
 

.........................................
Mr M J B Bradbury
Director