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Registered Number: 08207603


 

 

 

INNEXIV LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,921    4,902 
3,921    4,902 
Current assets      
Stocks   12,500 
Debtors   124,099 
Cash at bank and in hand 57,720    117,223 
57,720    253,822 
Creditors: amount falling due within one year (115,504)   (313,207)
Net current assets (57,784)   (59,385)
 
Total assets less current liabilities (53,863)   (54,483)
Net assets (53,863)   (54,483)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (53,963)   (54,583)
Shareholders' funds (53,863)   (54,483)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 May 2025 and were signed by:


-------------------------------
Xinghui Fan
Director
1
General Information
INNEXIV LIMITED is a private company, limited by shares, registered in , registration number 08207603, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 October 2023 21,898    21,898 
Additions  
Disposals  
At 30 September 2024 21,898    21,898 
Depreciation
At 01 October 2023 16,996    16,996 
Charge for year 981    981 
On disposals  
At 30 September 2024 17,977    17,977 
Net book values
Closing balance as at 30 September 2024 3,921    3,921 
Opening balance as at 01 October 2023 4,902    4,902 


2