2 2 Englex Limited 06336832 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of the development and support of IT applications Digita Accounts Production Advanced 6.30.9574.0 true 06336832 2023-09-01 2024-08-31 06336832 2024-08-31 06336832 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06336832 bus:Micro-entities 2023-09-01 2024-08-31 06336832 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06336832 bus:FilletedAccounts 2023-09-01 2024-08-31 06336832 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06336832 bus:RegisteredOffice 2023-09-01 2024-08-31 06336832 bus:Director2 2023-09-01 2024-08-31 06336832 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06336832 countries:EnglandWales 2023-09-01 2024-08-31 06336832 2022-09-01 2023-08-31 06336832 2023-08-31 06336832 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 06336832

Englex Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Englex Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Englex Limited

(Registration number: 06336832)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

806

1,075

Current assets

24,673

22,302

Prepayments and accrued income

5,100

1,393

Creditors: Amounts falling due within one year

(8,288)

(10,269)

Net current assets

21,485

13,426

Total assets less current liabilities

22,291

14,501

Accruals and deferred income

(920)

(1,019)

 

21,371

13,482

Capital and reserves

21,371

13,482

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:
Drove House
14 Bakers Drove
Rownhams
Southampton
Hampshire
SO16 8AD

These financial statements were authorised for issue by the Board on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Englex Limited

(Registration number: 06336832)
Balance Sheet as at 31 August 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
A J Connell
Director