1 February 2024 false No description of principal activity Taxfiler 2024.6 11147029 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11147029 2024-01-31 11147029 2024-02-01 2025-01-31 11147029 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11147029 business:FilletedAccounts 2024-02-01 2025-01-31 11147029 2025-01-31 11147029 business:Director1 2024-02-01 2025-01-31 11147029 business:RegisteredOffice 2024-02-01 2025-01-31 11147029 2024-01-31 11147029 core:WithinOneYear 2025-01-31 11147029 core:WithinOneYear 2024-01-31 11147029 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 11147029 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 11147029 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11147029 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 11147029 core:PreviouslyStatedAmount 2025-01-31 11147029 core:PreviouslyStatedAmount 2024-01-31 11147029 business:SmallEntities 2024-02-01 2025-01-31 11147029 countries:EnglandWales 2024-02-01 2025-01-31 11147029 core:PlantMachinery 2024-02-01 2025-01-31 11147029 core:FurnitureFittings 2024-02-01 2025-01-31 11147029 core:ComputerEquipment 2024-02-01 2025-01-31 11147029 core:PlantMachinery 2024-01-31 11147029 core:FurnitureFittings 2024-01-31 11147029 core:ComputerEquipment 2024-01-31 11147029 core:PlantMachinery 2025-01-31 11147029 core:FurnitureFittings 2025-01-31 11147029 core:ComputerEquipment 2025-01-31 11147029 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11147029 (England and Wales)
HexNex Jewellery Limited Unaudited accounts for the year ended 31 January 2025
HexNex Jewellery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HexNex Jewellery Limited Company Information for the year ended 31 January 2025
Director
Laura Smith
Company Number
11147029 (England and Wales)
Registered Office
17 Fairfax Close Winchester England SO22 4LP UNITED KINGDOM
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
- 3 -
HexNex Jewellery Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
677
-
Current assets
Debtors
5
(2,129)
(2,419)
Cash at bank and in hand
5,207
6,060
3,078
3,641
Creditors: amounts falling due within one year
6
(3,640)
(2,783)
Net current (liabilities)/assets
(562)
858
Net assets
115
858
Capital and reserves
Called up share capital
1
1
Profit and loss account
114
857
Shareholders' funds
115
858
For the year ending 31 January 2025 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 her 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 10 July 2025 and were signed on its behalf by
Laura Smith Director Company Registration No. 11147029
- 4 -
HexNex Jewellery Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HexNex Jewellery Limited is a private company, limited by shares, registered in England and Wales, registration number 11147029. The registered office is 17 Fairfax Close, Winchester, England, SO22 4LP, UNITED KINGDOM.
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
4 years on straight line
Fixtures & fittings
3 years on straight line / 4yrs on straight line
Computer equipment
3 years on straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
106
698
2,549
3,353
Additions
-
991
-
991
At 31 January 2025
106
1,689
2,549
4,344
Depreciation
At 1 February 2024
106
698
2,549
3,353
Charge for the year
-
268
46
314
At 31 January 2025
106
966
2,595
3,667
Net book value
At 31 January 2025
-
723
(46)
677
- 5 -
HexNex Jewellery Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
44
Accrued income and prepayments
200
-
Other debtors
(2,329)
(2,463)
(2,129)
(2,419)
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
137
40
Other creditors
(578)
(457)
Loans from directors
4,081
3,200
3,640
2,783
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -