DRX LIMITED

Company Registration Number:
14306875 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DRX LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

DRX LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,151 1,818
Investments:   0 0
Total fixed assets: 2,151 1,818
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 105 121
Investments:   0 0
Total current assets: 105 121
Creditors: amounts falling due within one year: 4 (674) 0
Net current assets (liabilities): (569) 121
Total assets less current liabilities: 1,582 1,939
Total net assets (liabilities): 1,582 1,939
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,482 1,839
Shareholders funds: 1,582 1,939

The notes form part of these financial statements

DRX LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: Hussain SIVARDEEN
Status: Director

The notes form part of these financial statements

DRX LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRX LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

DRX LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 2,349
Additions 1,095
At 31 August 2024 3,444
Depreciation
At 01 September 2023 531
Charge for year 762
At 31 August 2024 1,293
Net book value
At 31 August 2024 2,151
At 31 August 2023 1,818

DRX LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

Accrued expenses £600 Other taxes £74