Dexos Holdings Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11175212 (England and Wales)

Dexos Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 March 2021

Page

Balance Sheet

1

FIXED ASSETS

200

200

CURRENT ASSETS

1,946,236

1,976,439

CREDITORS

Amounts falling due within one year

(129,997

)

(160,100

)

NET CURRENT ASSETS

1,816,239

1,816,339

TOTAL ASSETS LESS CURRENT LIABILITIES

1,816,439

1,816,539

CAPITAL AND RESERVES

1,816,439

1,816,539

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dexos Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11175212

Registered office:

130 Shaftesbury Avenue

2nd Floor

London

W1D 5EU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS

The financial statements contain information about Dexos Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

4.	EVENT DURING THE REPORTING PERIOD

For the year ended on 31 March 2021, the Coronavirus (COVID-19) has emerged globally resulting in a significant impact on businesses worldwide. As a result some business operations have been restricted, however the entity continues to operate using alternative methods and remote working.

The director is unable to evaluate the overall financial impact on the business at present. Hence the financial statements do not include any adjustments that might result from the outcome of this uncertainty.

The director is continuing to monitor, assess and act with reference to the current changing environment in order to position the company to ensure its future success.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 December 2021 and were signed by:

V L Sitwell - Director