Mark Hix Ltd 09854475 false 2024-01-01 2024-12-30 2024-12-30 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09854475 2024-01-01 2024-12-30 09854475 2024-12-30 09854475 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-30 09854475 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-30 09854475 bus:Micro-entities 2024-01-01 2024-12-30 09854475 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-30 09854475 bus:FilletedAccounts 2024-01-01 2024-12-30 09854475 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-30 09854475 bus:RegisteredOffice 2024-01-01 2024-12-30 09854475 bus:Director1 2024-01-01 2024-12-30 09854475 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-30 09854475 bus:Agent1 2024-01-01 2024-12-30 09854475 countries:UnitedKingdom 2024-01-01 2024-12-30 09854475 2023-01-01 2023-12-31 09854475 2023-12-31 09854475 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09854475 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09854475

Mark Hix Ltd

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 30 December 2024

 

Mark Hix Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mark Hix Ltd

Company Information

Director

Mr Mark Hix

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered CertifiedMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Mark Hix Ltd

(Registration number: 09854475)
Balance Sheet as at 30 December 2024

2024
£

2023
£

Fixed assets

68,568

59,604

Current assets

207,613

154,277

Prepayments and accrued income

182

502

Creditors: Amounts falling due within one year

(61,799)

(56,105)

Net current assets

145,996

98,674

Total assets less current liabilities

214,564

158,278

Creditors: Amounts falling due after more than one year

(12,500)

(22,500)

Provisions for liabilities

(12,959)

(10,924)

Accruals and deferred income

(3,000)

(3,000)

 

186,105

121,854

Capital and reserves

186,105

121,854

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the director on 18 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mark Hix Ltd

(Registration number: 09854475)
Balance Sheet as at 30 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2025
 

.........................................
Mr Mark Hix
Director