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Registered Number: 08944115
England and Wales

 

 

 

ORGANAX LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ORGANAX LTD
Contents Page
For the year ended 31 March 2025
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SS ACCOUNTANTS LTD
31 March 2025



....................................................

SS ACCOUNTANTS LTD
2 Egar Way
Bretton
Peterborough
PE3 9AE
21 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Stocks 54,196    179,111 
Debtors 193,556    110,803 
Cash at bank and in hand 47,345    234,709 
295,097    524,623 
Creditors: amount falling due within one year (155,939)   (268,839)
Net current assets 139,158    255,784 
 
Total assets less current liabilities 139,158    255,784 
Creditors: amount falling due after more than one year (105,610)   (141,598)
Net assets 33,548    114,186 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 33,448    114,086 
Shareholders' funds 33,548    114,186 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 December 2025 and were signed by:


-------------------------------
Ayub Maksudov
Director
2
General Information
ORGANAX LTD is a private company, limited by shares, registered in England and Wales, registration number 08944115, registration address Kemp House, 152 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 7 (2024 : 7).
3