1 October 2023 false No description of principal activity Taxfiler 2024.6 09802758business:PrivateLimitedCompanyLtd2023-10-012024-09-30 098027582023-09-30 098027582023-10-012024-09-30 09802758business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09802758business:AbridgedAccounts2023-10-012024-09-30 098027582024-09-30 09802758business:Director12023-10-012024-09-30 09802758business:Director22023-10-012024-09-30 09802758business:RegisteredOffice2023-10-012024-09-30 098027582023-09-30 09802758core:WithinOneYear2024-09-30 09802758core:WithinOneYear2023-09-30 09802758core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09802758core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09802758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09802758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09802758core:PreviouslyStatedAmount2024-09-30 09802758core:PreviouslyStatedAmount2023-09-30 09802758business:SmallEntities2023-10-012024-09-30 09802758countries:EnglandWales2023-10-012024-09-30 09802758core:PlantMachinery2023-10-012024-09-30 09802758core:ComputerEquipment2023-10-012024-09-30 098027582022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09802758 (England and Wales)
C-Fix Limited Unaudited accounts for the year ended 30 September 2024
C-Fix Limited Unaudited accounts Contents
Page
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C-Fix Limited Company Information for the year ended 30 September 2024
Directors
Mark Stevens Sarah Stevens
Company Number
09802758 (England and Wales)
Registered Office
Compass Cottage, Gong Lane Burnham Overy Staithe King's Lynn Norfolk PE31 8JG England
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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C-Fix Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,005 
16,159 
Tangible assets
1,038 
1,552 
16,043 
17,711 
Current assets
Inventories
3,000 
2,750 
Debtors
170 
371 
Cash at bank and in hand
6,603 
19,243 
9,773 
22,364 
Creditors: amounts falling due within one year
(21,287)
(34,003)
Net current liabilities
(11,514)
(11,639)
Total assets less current liabilities
4,529 
6,072 
Provisions for liabilities
Deferred tax
(85)
(130)
Net assets
4,444 
5,942 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,344 
5,842 
Shareholders' funds
4,444 
5,942 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Sarah Stevens Director Company Registration No. 09802758
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C-Fix Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
C-Fix Limited is a private company, limited by shares, registered in England and Wales, registration number 09802758. The registered office is Compass Cottage, Gong Lane, Burnham Overy Staithe, King's Lynn, Norfolk, PE31 8JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
3 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Patents and licences are amortised evenly over their estimated useful life of twenty years
Stocks
Stocks been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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C-Fix Limited Notes to the Accounts for the year ended 30 September 2024
4
Intangible fixed assets
Total 
£ 
Cost
At 1 October 2023
23,084 
At 30 September 2024
23,084 
Amortisation
At 1 October 2023
6,925 
Charge for the year
1,154 
At 30 September 2024
8,079 
Net book value
At 30 September 2024
15,005 
At 30 September 2023
16,159 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
4,528 
At 30 September 2024
4,528 
Depreciation
At 1 October 2023
2,976 
Charge for the year
514 
At 30 September 2024
3,490 
Net book value
At 30 September 2024
1,038 
At 30 September 2023
1,552 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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