2024-03-01 11202660 2025-02-28 11202660 2024-03-01 2025-02-28 11202660 2024-02-29 11202660 2023-03-01 2024-02-29 11202660 uk-core:WithinOneYear 2024-02-29 11202660 uk-core:WithinOneYear 2025-02-28 11202660 uk-core:ShareCapital 2025-02-28 11202660 uk-core:ShareCapital 2024-02-29 11202660 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 11202660 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 11202660 uk-bus:Director1 2024-03-01 2025-02-28 11202660 uk-core:ComputerEquipment 2024-02-29 11202660 uk-core:FurnitureFittings 2024-02-29 11202660 uk-core:ComputerEquipment 2024-03-01 2025-02-28 11202660 uk-core:FurnitureFittings 2024-03-01 2025-02-28 11202660 uk-core:FurnitureFittings 2025-02-28 11202660 uk-core:ComputerEquipment 2025-02-28 iso4217:GBP xbrli:pure 11202660 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11202660 uk-bus:FRS102 2024-03-01 2025-02-28 11202660 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 11202660 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
Identix Limited
Registered Number:11202660
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
Identix Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11202660
As at 28 February 2025
Identix Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
8,201
1,016
2
8,201
1,016
Current assets
Trade and other receivables
17,987
-
3
789
Cash and cash equivalents
3,364
3,364
18,776
Trade and other payables: amounts falling due within one
year
(19,770)
(11,486)
4
(994)
(8,122)
Net current liabilities
Total assets less current liabilities
79
22
79
Net assets
22
Capital and reserves
Called up share capital
100
100
Retained earnings
(21)
(78)
79
22
Shareholders' funds
For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Piotr Lagosz Director
These financial statements were approved and authorised for issue by the Board on 04 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2025
Identix Limited
Notes to the Financial Statements
Statutory Information
Identix Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11202660.
Registered address:
Woodland Place
Hurricane Way
Wickford
Essex
SS11 8YB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 March 2024
1,842
963
879
7,708
650
7,058
Additions
At 28 February 2025
7,937
1,613
9,550
Provision for depreciation and impairment
At 01 March 2024
826
241
585
Charge for year
523
343
180
At 28 February 2025
1,349
584
765
At 28 February 2025
Net book value
7,172
1,029
8,201
At 29 February 2024
294
722
1,016
3. Trade and other receivables
2024
2025
£
£
Other debtors
-
17,987
2 of 3
5
For the year ended 28 February 2025
Identix Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
1,019
1,021
Taxation and social security
8,649
18,749
Other creditors
1,818
-
11,486
19,770
5. Average number of persons employed
During the year the average number of employees was 0
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