1 September 2023 false No description of principal activity Taxfiler 2024.6 13558545 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13558545 2023-08-31 13558545 2023-09-01 2024-08-31 13558545 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13558545 business:FilletedAccounts 2023-09-01 2024-08-31 13558545 2024-08-31 13558545 business:Director1 2023-09-01 2024-08-31 13558545 business:RegisteredOffice 2023-09-01 2024-08-31 13558545 2023-08-31 13558545 core:WithinOneYear 2024-08-31 13558545 core:WithinOneYear 2023-08-31 13558545 core:AfterOneYear 2024-08-31 13558545 core:AfterOneYear 2023-08-31 13558545 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13558545 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 13558545 core:PreviouslyStatedAmount 2024-08-31 13558545 core:PreviouslyStatedAmount 2023-08-31 13558545 business:SmallEntities 2023-09-01 2024-08-31 13558545 countries:EnglandWales 2023-09-01 2024-08-31 13558545 core:FurnitureFittings 2023-09-01 2024-08-31 13558545 core:ComputerEquipment 2023-09-01 2024-08-31 13558545 core:LandBuildings 2023-08-31 13558545 core:FurnitureFittings 2023-08-31 13558545 core:ComputerEquipment 2023-08-31 13558545 core:LandBuildings 2024-08-31 13558545 core:FurnitureFittings 2024-08-31 13558545 core:ComputerEquipment 2024-08-31 13558545 core:LandBuildings 2023-09-01 2024-08-31 13558545 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13558545 (England and Wales)
HAJIX LTD Unaudited accounts for the year ended 31 August 2024
HAJIX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAJIX LTD Company Information for the year ended 31 August 2024
Director
Ehsan Hussain
Company Number
13558545 (England and Wales)
Registered Office
317 DOGSTHORPE ROAD PETERBOROUGH CAMBRIDGESHIRE PE1 3PF ENGLAND
Accountants
Adamson Accountants 138 Every Street Nelson Lancashire BB9 7EX
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HAJIX LTD Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
497,492
500,685
Current assets
Cash at bank and in hand
5,308
8,745
Creditors: amounts falling due within one year
5
-
(90)
Net current assets
5,308
8,655
Total assets less current liabilities
502,800
509,340
Creditors: amounts falling due after more than one year
6
(510,000)
(510,000)
Net liabilities
(7,200)
(660)
Capital and reserves
Profit and loss account
(7,200)
(660)
Shareholders' funds
(7,200)
(660)
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 May 2025 and were signed on its behalf by
Ehsan Hussain Director Company Registration No. 13558545
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HAJIX LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HAJIX LTD is a private company, limited by shares, registered in England and Wales, registration number 13558545. The registered office is 317 DOGSTHORPE ROAD, PETERBOROUGH, CAMBRIDGESHIRE, PE1 3PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
491,106
14,244
1,721
507,071
At 31 August 2024
491,106
14,244
1,721
507,071
Depreciation
At 1 September 2023
-
5,698
688
6,386
Charge for the year
-
2,849
344
3,193
At 31 August 2024
-
8,547
1,032
9,579
Net book value
At 31 August 2024
491,106
5,697
689
497,492
At 31 August 2023
491,106
8,546
1,033
500,685
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
90
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HAJIX LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
510,000
510,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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