Company registration number:
15171601
COVIX LIMITED
Unaudited filleted financial statements
30 September 2024
COVIX LIMITED
Contents
Statement of financial position and notes to the financial statements
COVIX LIMITED
Statement of financial position
30 September 2024
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30/09/24 |
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£ |
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Current assets |
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63,725 |
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Creditors: amounts falling due within one year |
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(
62,298) |
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_______ |
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Net current assets |
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1,427 |
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_______ |
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Total assets less current liabilities |
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1,427 |
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Accruals and deferred income |
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(
480) |
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_______ |
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Net assets |
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947 |
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_______ |
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Capital and reserves |
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947 |
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_______ |
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Notes to the financial statements
COVIX LIMITED
Period ended 30 September 2024
1.
Directors advances, credits and guarantees
As at 30 September 2024 the director was owed the sum of £29,876 by the company, this is an interest free loan, During the period the company was charged £18,390 for consultancy services by Laver Services Limited to who the company owed £18,390 at 30 September 2024. During the period the company was charged £13,810 for consutancy services by Brookroyd Services Limited to who the company owed £13,810 at 30 September 2024. Laver Services Limited and Brookroyd Services Limited are both controlled by Lia Kovicsne Radvanyi, the wife of Mr A Koivcs, the director of the company.
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 June 2025
, and are signed on behalf of the board by:
Mr A Kovics
Director
Company registration number:
15171601
The company is a private company limited by shares, registered in England.