IPXO UK Limited
Unaudited Financial Statements
For the year ended 31 December 2021
For Filing with Registrar
Company Registration No. 06848949 (England and Wales)
IPXO UK Limited
Company Information
Directors
Mr. A Kazlauskas
Mr. V Grinius
Secretary
Mr. A Kazlauskas
Company number
06848949
Registered office
4 Victoria Square
St Albans
Hertfordshire
AL1 3TF
IPXO UK Limited
Contents
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 13
IPXO UK Limited
Balance Sheet
As at 31 December 2021
31 December 2021
Page 1
2021
2020
Notes
£
£
£
£
Fixed assets
Intangible assets
3
220,403
Tangible assets
4
5,678
12,868
Investments
5
37,461
37,461
43,139
270,732
Current assets
Debtors
7
2,411,214
592,721
Cash at bank and in hand
52,431
106,002
2,463,645
698,723
Creditors: amounts falling due within one year
8
(2,642,507)
(1,436,909)
Net current liabilities
(178,862)
(738,186)
Total assets less current liabilities
(135,723)
(467,454)
Provisions for liabilities
(44,321)
(44,321)
Net liabilities
(180,044)
(511,775)
Capital and reserves
Called up share capital
9
1,100
1,100
Profit and loss reserves
(181,144)
(512,875)
Total equity
(180,044)
(511,775)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
IPXO UK Limited
Balance Sheet (Continued)
As at 31 December 2021
31 December 2021
Page 2
The financial statements were approved by the board of directors and authorised for issue on 26 September 2022 and are signed on its behalf by:
Mr. A Kazlauskas
Mr. V Grinius
Director
Director
Company Registration No. 06848949
IPXO UK Limited
Notes to the Financial Statements
For the year ended 31 December 2021
Page 3
1
Accounting policies
Company information
IPXO UK Limited is a
private
company
limited by shares
incorporated in
England and Wales
.
The registered office is
4 Victoria Square, St Albans, Hertfordshire, AL1 3TF.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
The company has taken advantage of the exemption under section 400 of the
Companies Act 2006 not to prepare consolidated accounts. The
financial statements
present information about the company as an individual entity and not about its group
.
IPXO UK Limited
and
the
group headed by it, qualify as small as set out in section 383 of
the Act and the group is not ineligible as set out in section 384 of the Act.
1.2
Going concern
At the time of approving the financial statements, the directors have reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future. Thus
the directors continue to adopt the going concern basis of accounting in preparing the financial
statements.
Having made enquiries, the Directors have concluded that there is a reasonable expectation that the
company has adequate resources to continue in operational existence for at least 12 months from the
date of signing of these financial statements. The company therefore continues to adopt the going
concern basis in preparing its financial statements
1.3
Turnover
Turnover is recognised at the fair value of the consideration received or receivable
for
services provided in the normal course of business
, and
is shown net of VAT and other sales related taxes
.
The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Revenue from contracts for the provision of services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.
1.4
Intangible fixed assets other than goodwill
Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.
Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date
where
it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the
fair
value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.
IPXO UK Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2021
1
Accounting policies
(Continued)
Page 4
Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
IP addresses
10 years straight line
Amortisation commences in the year after acquisition.
1.5
Tangible fixed assets
Tangible fixed assets
are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computer equipment
3 years straight line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and
is credited or charged to profit or loss
.
1.6
Impairment of fixed assets
At each reporting
period
end date, the
company
reviews the carrying amounts of its tangible
and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the
company
estimates the recoverable amount of the cash-generating unit to which the asset belongs.
Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in
profit
or
loss
, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.
Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit)
in
prior years. A reversal of an impairment loss is recognised immediately in
profit
or
loss
, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.
1.7
Cash at bank and in hand
Cash and cash equivalents
are basic financial assets
and
include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
IPXO UK Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2021
1
Accounting policies
(Continued)
Page 5
1.8
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset
, with
the net amounts presented in the financial statements
,
when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include
debtors
and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest
method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Financial assets classified as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including
creditors
, bank loans, loans from
fellow group companies and preference shares that are classified as debt, are
initially recognised at transaction price unless the arrangement constitutes a
financing transaction, where the debt instrument is measured at the present value of
the future
paymen
ts discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective
interest rate method.
Trade creditors
are obligations to pay for goods or services that have been acquired
in the ordinary course of business from suppliers. A
m
ounts payable are classified as
current liabilities if payment is due within one year or less. If not, they are presented
as non-current liabilities.
Trade creditors
are recognised initially at transaction price
and subsequently measured at amortised cost using the effective interest method.
1.9
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
1.10
Derivatives
Derivatives are initially recognised at fair value at the date a derivative contract is entered into and are subsequently remeasured to fair value at each reporting end date. The resulting gain or loss is recognised in
profit
or
loss
immediately unless the derivative is designated and effective as a hedging instrument, in which event the timing of the recognition in
profit
or
loss
depends on the nature of the hedge relationship.
A derivative with a positive fair value is recognised as a financial asset, whereas a derivative with a negative fair value is recognised as a financial liability.
Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.
IPXO UK Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2021
1
Accounting policies
(Continued)
Page 6
1.11
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the
profit and loss account
because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The
company’s
liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.
The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the
profit and loss account
, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the
company
has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.
1.12
Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
1.13
Leases
Rentals payable under operating leases,
including
any lease incentives received, are charged to
profit or loss
on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease
s
asset are consumed.
1.14
Government grants
Government grants are recognised at the fair value of the asset receive
d
or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.
A grant that specifies performance conditions is recognised in income when the performance conditions are met
. Where a
grant does not specify performance conditions
it
is recognised in income when the proceeds are received or receivable
. A grant received before the recognition criteria are satisfied is recognised as a liability.
1.15
Foreign exchange
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the
average monthly rate, deemed to be the rate
ruling at the date of the transaction. All differences are taken to profit and loss account.
IPXO UK Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2021
Page 7
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2021
2020
Number
Number
Total
6
9
3
Intangible fixed assets
IP addresses
£
Cost
At 1 January 2021
275,505
Disposals
(275,505)
At 31 December 2021
Amortisation and impairment
At 1 January 2021
55,102
Amortisation charged for the year
27,551
Disposals
(82,653)
At 31 December 2021
Carrying amount
At 31 December 2021
At 31 December 2020
220,403
IPXO UK Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2021
Page 8
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2021
132,392
Additions
4,515
At 31 December 2021
136,907
Depreciation and impairment
At 1 January 2021
119,524
Depreciation charged in the year
11,705
At 31 December 2021
131,229
Carrying amount
At 31 December 2021
5,678
At 31 December 2020
12,868
5
Fixed asset investments
2021
2020
£
£
Investments
37,461
37,461
Movements in fixed asset investments
Investment in subsidiaries
£
Cost or valuation
At 1 January 2021 & 31 December 2021
37,461
Carrying amount
At 31 December 2021
37,461
At 31 December 2020
37,461
6
Subsidiaries
Details of the company's subsidiaries at 31 December 2021 are as follows:
Name of undertaking
Registered office
Class of
% Held
IPXO UK Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2021
6
Subsidiaries
(Continued)
Page 9
shares held
Direct
Indirect
Delta Centric LLC
U.S.A.
Ordinary
100.00
-
DET Africa (Pty) LTD.
South Africa
Ordinary
100.00
-
Digital Energy Technologies Chile SpA
Chile
Ordinary
100.00
-
Netstack Limited
Mauritius
Ordinary
0
100.00
UAB IPXO
Lithuania
Ordinary
100.00
-
Anytime Link Limited (Dormant)
United Kingdom
Ordinary
100.00
-
App Vapor Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Applied Fiber Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Britnet Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Byteplex Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Campus Black Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Cloud Phonetics Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Cloudj Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Common Digital Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Cswitch Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Cube Focus Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Digital Telco Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Dotclip Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Fiber Europe Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Fiberglobal Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
FoxFiber Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Gowired Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Heypro Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Internet Corp Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Lazer Info Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Light Premium Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Loginbless Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Logine Limited (Dormant)
United Kingdom
Ordinary
100.00
-
London Wires Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Machinated Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Mecloud Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Netspritia Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Netswipe Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Netvola Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Nexsign Limited (Dormant)
United Kingdom
Ordinary
100.00
-
IPXO UK Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2021
6
Subsidiaries
Name of undertaking
Registered office
Class of
% Held
shares held
Direct
Indirect
(Continued)
Page 10
North Bone Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Peek Stack Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Racked Metal Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Security Firewall Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Smith & Masters Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Solid Unit Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Stargato Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Storage NAT Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Taprift Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Telepath Explorer Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Terocloud Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
UK Cabling Technologies Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Unix Networks Ltd (Dormant)
United Kingdom
Ordinary
100.00
-
Wirecity Limited (Dormant)
United Kingdom
Ordinary
100.00
-
Yplift Limited (Dormant)
United Kingdom
Ordinary
100.00
-
The aggregate capital and reserves and the result for the year of the subsidiaries noted above was as follows:
IPXO UK Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2021
6
Subsidiaries
(Continued)
Page 11
Name of undertaking
Capital and Reserves
Profit/(Loss)
£
£
Delta Centric LLC
4,005
DET Africa (Pty) LTD.
86,043
Digital Energy Technologies Chile SpA
1,747
Netstack Limited
245
UAB IPXO
169,650
Anytime Link Limited (Dormant)
1,000
App Vapor Ltd (Dormant)
1,000
Applied Fiber Ltd (Dormant)
1,000
Britnet Limited (Dormant)
1,000
Byteplex Ltd (Dormant)
1,000
Campus Black Limited (Dormant)
1,000
Cloud Phonetics Ltd (Dormant)
1,000
Cloudj Limited (Dormant)
100
Common Digital Limited (Dormant)
1,000
Cswitch Ltd (Dormant)
1,000
Cube Focus Limited (Dormant)
1,000
Digital Telco Ltd (Dormant)
1,000
Dotclip Limited (Dormant)
100
Fiber Europe Limited (Dormant)
1,000
Fiberglobal Ltd (Dormant)
100
FoxFiber Ltd (Dormant)
1,000
Gowired Limited (Dormant)
100
Heypro Limited (Dormant)
100
Internet Corp Limited (Dormant)
1,000
Lazer Info Ltd (Dormant)
1,000
Light Premium Ltd (Dormant)
1,000
Loginbless Limited (Dormant)
100
Logine Limited (Dormant)
100
London Wires Ltd (Dormant)
1,000
Machinated Ltd (Dormant)
1,000
Mecloud Limited (Dormant)
100
Netspritia Ltd (Dormant)
1,000
Netswipe Limited (Dormant)
100
Netvola Limited (Dormant)
100
Nexsign Limited (Dormant)
100
North Bone Ltd (Dormant)
1,000
Peek Stack Ltd (Dormant)
1,000
Racked Metal Limited (Dormant)
1,000
Security Firewall Limited (Dormant)
1,000
Smith & Masters Limited (Dormant)
1,000
Solid Unit Ltd (Dormant)
1,000
Stargato Ltd (Dormant)
1,000
Storage NAT Limited (Dormant)
1,000
Taprift Limited (Dormant)
100
Telepath Explorer Ltd (Dormant)
1,000
IPXO UK Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2021
6
Subsidiaries
Name of undertaking
Capital and Reserves
Profit/(Loss)
£
£
(Continued)
Page 12
Terocloud Ltd (Dormant)
1,000
UK Cabling Technologies Ltd (Dormant)
1,000
Unix Networks Ltd (Dormant)
1,000
Wirecity Limited (Dormant)
100
Yplift Limited (Dormant)
1,000
The latest financial statements of each subsidiary were prepared to 31 December 20
2
1.
7
Debtors
2021
2020
Amounts falling due within one year:
£
£
Corporation tax recoverable
436,090
219,086
Amounts due from group undertakings
579,442
128,920
Other debtors
1,395,682
244,715
2,411,214
592,721
8
Creditors: amounts falling due within one year
2021
2020
£
£
Bank loans and overdrafts
131,667
155,560
Trade creditors
575,147
578,185
Amounts owed to group undertakings
202,826
167,715
Taxation and social security
5,708
37,070
Other creditors
1,727,159
498,379
2,642,507
1,436,909
Bank loans and overdrafts are secured by a fixed and floating charge over all assets of the company.
IPXO UK Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2021
Page 13
9
Called up share capital
2021
2020
£
£
Ordinary share capital
Issued and fully paid
97,350 Ordinary class A shares of 1p each
974
974
9,900 Ordinary class B shares of 1p each
99
99
2,750 Ordinary class C shares of 1p each
27
27
1,100
1,100
10
Operating lease commitments
Lessee
Operating leases are leases of IT equipment from third parties with a 3 year term. The total annual charge is £4,684.
11
Related party transactions
At the period end IPXO UK Limited had £117,261 due to directors (In 2020 a balance of £718 was due from directors). The directors have subsequently been repaid the full amounts owed to them at year end.
During the period, intangible assets were sold to Cyber Assets FZCO at their market value of £740,148. This company has common shareholders.
The company has taken the exemption available under FRS 102 Section 1A whereby it has not disclosed transactions with any wholly owned subsidiary undertaking in the group.
12
Ultimate controlling party
The ultimate parent company is Norte Holding Limited, a company registered in the United Kingdom.
2021-12-31
2021-01-01
false
26 September 2022
CCH Software
CCH Accounts Production 2022.100
No description of principal activity
Mr. A Kazlauskas
Mr. V Grinius
Mr. A Kazlauskas
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