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REGISTERED NUMBER: 09196427 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

DAXNIGEL LTD

DAXNIGEL LTD (REGISTERED NUMBER: 09196427)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


DAXNIGEL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: N Deacon
Mrs E Deacon





REGISTERED OFFICE: 223 South Coast Road
Peacehaven
East Sussex
BN10 8LB





REGISTERED NUMBER: 09196427 (England and Wales)





ACCOUNTANTS: Robinsons, Chartered Accountants
223 South Coast Road
Peacehaven
East Sussex
BN10 8LB

DAXNIGEL LTD (REGISTERED NUMBER: 09196427)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,593 5,381

CURRENT ASSETS
Debtors 5 34,177 18,748
Cash at bank 59,130 40,640
93,307 59,388
CREDITORS
Amounts falling due within one year 6 36,361 37,334
NET CURRENT ASSETS 56,946 22,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,539

27,435

ACCRUALS AND DEFERRED INCOME 1,344 1,066
NET ASSETS 60,195 26,369

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 60,095 26,269
SHAREHOLDERS' FUNDS 60,195 26,369

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

DAXNIGEL LTD (REGISTERED NUMBER: 09196427)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2024


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 17 December 2024 and were signed on its behalf by:





N Deacon - Director


DAXNIGEL LTD (REGISTERED NUMBER: 09196427)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

DaxNigel 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.
Plant and machinery etc - 33% on cost and 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 20,753
Additions 1,403
Disposals (3,476 )
At 31 August 2024 18,680
DEPRECIATION
At 1 September 2023 15,372
Charge for year 2,191
Eliminated on disposal (3,476 )
At 31 August 2024 14,087
NET BOOK VALUE
At 31 August 2024 4,593
At 31 August 2023 5,381

DAXNIGEL LTD (REGISTERED NUMBER: 09196427)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 34,177 18,748

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 35,485 36,484
Other creditors 876 850
36,361 37,334

7. RELATED PARTY DISCLOSURES

During the year the company made pension contributions on behalf of the directors totalling £6,250 (2023 £18,750).

During the year the company was in receipt of interest free loans from the directors. As at the year end the company owed the directors £875 (2023 £850).

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors by virtue of their equal shareholdings.