Registered number
10534334
NHAXIS LIMITED
Filleted Accounts
31 December 2024
Khan Adamson Limited
Chartered Accountant
Chelworth Industrial Estate
Cricklade
Swindon
Wiltshire
SN6 6HE
NHAXIS LIMITED
Registered number: 10534334
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 530 662
Current assets
Debtors 4 - (40)
Cash at bank and in hand 10,466 3,752
10,466 3,712
Creditors: amounts falling due within one year 5 (21,081) (14,041)
Net current liabilities (10,615) (10,329)
Net liabilities (10,085) (9,667)
Capital and reserves
Called up share capital 1 1
Profit and loss account (10,086) (9,668)
Shareholders' funds (10,085) (9,667)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N. Hasan-Rao
Director
Approved by the board on 30 May 2025
NHAXIS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 1,294
At 31 December 2024 1,294
Depreciation
At 1 January 2024 632
Charge for the year 132
At 31 December 2024 764
Net book value
At 31 December 2024 530
At 31 December 2023 662
4 Debtors 2024 2023
£ £
Other debtors - (40)
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - (148)
Director's account 20,681 13,889
Other creditors 400 300
21,081 14,041
6 Other information
NHAXIS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Chelworth Industrial Estate
Cricklade
Swindon
Wiltshire
SN6 6HE
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