1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI639763 2024-08-01 2025-07-31 NI639763 2025-07-31 NI639763 2024-07-31 NI639763 2023-08-01 2024-07-31 NI639763 2024-07-31 NI639763 2023-07-31 NI639763 bus:Director1 2024-08-01 2025-07-31 NI639763 bus:Director2 2024-08-01 2025-07-31 NI639763 core:WithinOneYear 2025-07-31 NI639763 core:WithinOneYear 2024-07-31 NI639763 bus:Micro-entities 2024-08-01 2025-07-31 NI639763 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 NI639763 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 NI639763 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI639763 bus:FullAccounts 2024-08-01 2025-07-31
COMPANY REGISTRATION NUMBER: NI639763
Rejuvinox Ltd
Filleted Unaudited Financial Statements
31 July 2025
Rejuvinox Ltd
Statement of Financial Position
31 July 2025
2025
2024
£
£
Current assets
32,279
27,731
Creditors: amounts falling due within one year
9,158
6,891
--------
--------
Net current assets
23,121
20,840
--------
--------
Total assets less current liabilities
23,121
20,840
Accruals and deferred income
932
800
--------
--------
22,189
20,040
--------
--------
Capital and reserves
22,189
20,040
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its directors for the period ended 31st July 2025 (2024 NIL).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 October 2025 , and are signed on behalf of the board by:
Ms AM Devine Doherty
DR Nicola Herron
Director
Director
Company registration number: NI639763
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 8 Ross Bay, Londonderry, BT47 6JF, Northern Ireland.