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Company Registration No. 12931383 (England and Wales)
BLOCX MATRIX LIMITED Unaudited accounts for the year ended 31 October 2024
BLOCX MATRIX LIMITED Unaudited accounts Contents
Page
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BLOCX MATRIX LIMITED Company Information for the year ended 31 October 2024
Director
Anthony Ifeanyichukwu Abana
Company Number
12931383 (England and Wales)
Registered Office
SUITES 12 & 13 CHANTAL HOUSE 13-17 HIGH LOUGHTON ESSEX IG10 4BN ENGLAND
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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BLOCX MATRIX LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
726 
968 
Current assets
Debtors
258 
- 
Cash at bank and in hand
71 
9 
329 
9 
Creditors: amounts falling due within one year
(91,883)
(85,662)
Net current liabilities
(91,554)
(85,653)
Net liabilities
(90,828)
(84,685)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(90,829)
(84,686)
Shareholders' funds
(90,828)
(84,685)
For the year ending 31 October 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 director acknowledges his 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 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 and authorised for issue on 28 July 2025 and were signed on its behalf by
Anthony Ifeanyichukwu Abana Director Company Registration No. 12931383
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BLOCX MATRIX LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BLOCX MATRIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12931383. The registered office is SUITES 12 & 13 CHANTAL HOUSE 13-17 HIGH , LOUGHTON, ESSEX, IG10 4BN, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,293 
At 31 October 2024
2,293 
Depreciation
At 1 November 2023
1,325 
Charge for the year
242 
At 31 October 2024
1,567 
Net book value
At 31 October 2024
726 
At 31 October 2023
968 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
258 
- 
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BLOCX MATRIX LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,134 
- 
Taxes and social security
(59)
(59)
Loans from directors
90,088 
85,001 
Accruals
720 
720 
91,883 
85,662 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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