Registered Number 14619099

DAXUEN LTD

Micro-entity Accounts

31 January 2026

DAXUEN LTD Registered Number 14619099

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
9
9
Current Assets
12,721
17,960
Creditors: amounts falling due within one year
(3,167)
(3,167)
Net current assets (liabilities)
9,554
14,793
Total assets less current liabilities
9,563
14,802
Total net assets (liabilities)
9,563
14,802
Capital and reserves
9,563
14,802
  • For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2026

And signed on their behalf by:
Karim Mohamed Wageh Saleh Seleem, Director

DAXUEN LTD Registered Number 14619099

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Other accounting policies
Prior-period correction: The comparative figures for the year ended 31 January 2025 have been restated to correct an overstatement of amounts receivable from payment processors and the related corporation tax charge and liability. Current assets have been reduced by £4,123 and creditors due within one year by £486. In addition, £9 of called up share capital not paid has been recognised as an asset, in line with the company’s statement of capital. Net assets and capital and reserves at 31 January 2025 have consequently been reduced by £3,628, from £18,430 to £14,802. The restated loss after tax for that year is £1,567.