Company registration number 2267896 (England and Wales)
TERIX LTD
T/A FOCUS PUBLICATIONS
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
TERIX LTD
T/A FOCUS PUBLICATIONS
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,328
1,765
Current assets
15,731
19,555
Prepayments and accrued income
141
135
Creditors: amounts falling due within one year
(4,745)
(3,712)
Net current assets
11,127
15,978
Total assets less current liabilities
13,455
17,743
Net assets
13,455
17,743
Capital and reserves
13,455
17,743
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 2023:

 

 

31.12.24

31.12.23

 

£

£

Balance outstanding at start of year

11,176

-5,488

Amounts advanced

3,979

16,664

Amounts repaid

-15,576

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-421

11,176

 

The above loan to the director is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
TERIX LTD
T/A FOCUS PUBLICATIONS
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

Terix Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18 Mortimer Place, Clare, Sudbury, Suffolk, United Kingdom, CO10 8QP.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 September 2025
Mr Howard Jackson
Director
Company registration number 2267896 (England and Wales)
2024-12-312024-01-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr H V JacksonDr Janet Jacksonfalse22678962024-01-012024-12-3122678962024-12-3122678962023-12-312267896core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-312267896core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3122678962023-01-012023-12-312267896bus:Director12024-01-012024-12-312267896bus:PrivateLimitedCompanyLtd2024-01-012024-12-312267896bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-312267896bus:Micro-entities2024-01-012024-12-312267896bus:AuditExemptWithAccountantsReport2024-01-012024-12-312267896bus:CompanySecretary12024-01-012024-12-312267896bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP