HEX TECHNOLOGY LTD

Company Registration Number:
NI634501 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HEX TECHNOLOGY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HEX TECHNOLOGY LTD

Company Information

for the Period Ended 31 October 2024




Director: Mr David Johnston
Registered office: 91
Gilford Road
Lurgan
Craigavon
GB-NIR
BT66 7EB
Company Registration Number: NI634501 (Northern Ireland)

HEX TECHNOLOGY LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Renting and leasing of media entertainment equipment

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Mr David Johnston

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Mr David Johnston
Status: Director

HEX TECHNOLOGY LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 681 2,127
Cost of Materials ( 72 ) ( 95 )
Depreciation and Writeoffs ( 770 ) ( 905 )
Other charges ( 553 ) ( 649 )
Profit or (Loss) for Period ( 714 ) 478

HEX TECHNOLOGY LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 4,361 5,130
Current assets: 501 2,944
Net current assets (liabilities): 501 2,944
Total assets less current liabilities: 4,862 8,074
Creditors: amounts falling due after more than one year: ( 5,632 ) ( 8,182 )
Total net assets (liabilities): ( 770 ) ( 108 )
Capital and reserves: ( 770 ) ( 108 )

HEX TECHNOLOGY LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Mr David Johnston
Status: Director

The notes form part of these financial statements

HEX TECHNOLOGY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

HEX TECHNOLOGY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No

HEX TECHNOLOGY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Advances and credits

    Director David Johnston was owed £8,182 for a start up loan from previous accounting periods. £2,500.00 was repaid this period.