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Company Registration No. 13765260 (England and Wales)
SX WORX LTD Unaudited accounts for the year ended 30 November 2024
SX WORX LTD Unaudited accounts Contents
Page
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SX WORX LTD Company Information for the year ended 30 November 2024
Director
D P Jordan
Company Number
13765260 (England and Wales)
Registered Office
AGILITY HOUSE ROSE LANE MANSFIELD NOTTINGHAMSHIRE NG19 8BA
Accountants
Andrew Stockwell MAAT- AJS Accounting Solutions SY Sheffield Bardwell Road Sheffield Nottinghamshire S3 8AS
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SX WORX LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
242,102 
225,305 
Current assets
Debtors
7,306 
1,197 
Cash at bank and in hand
10,469 
23,902 
17,775 
25,099 
Creditors: amounts falling due within one year
(236,508)
(249,254)
Net current liabilities
(218,733)
(224,155)
Net assets
23,369 
1,150 
Capital and reserves
Profit and loss account
23,369 
1,150 
Shareholders' funds
23,369 
1,150 
For the year ending 30 November 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 8 May 2025 and were signed on its behalf by
D P Jordan Director Company Registration No. 13765260
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SX WORX LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SX WORX LTD is a private company, limited by shares, registered in England and Wales, registration number 13765260. The registered office is AGILITY HOUSE , ROSE LANE, MANSFIELD , NOTTINGHAMSHIRE , NG19 8BA.
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:
Land & buildings
5% Straight line
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
200,500 
57,490 
257,990 
Additions
- 
40,436 
40,436 
At 30 November 2024
200,500 
97,926 
298,426 
Depreciation
At 1 December 2023
17,000 
15,685 
32,685 
Charge for the year
8,500 
15,139 
23,639 
At 30 November 2024
25,500 
30,824 
56,324 
Net book value
At 30 November 2024
175,000 
67,102 
242,102 
At 30 November 2023
183,500 
41,805 
225,305 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,306 
1,197 
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SX WORX LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,402 
- 
Loans from directors
227,906 
248,054 
Accruals
1,200 
1,200 
236,508 
249,254 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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