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Registration number: 11870755

The Exam Suite Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

The Exam Suite Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Exam Suite Ltd

Company Information

Director

S Swana

Registered office

M J Smith & Co Ltd
Woodbury House Green Lane
Exton
Exeter
Devon
EX3 0PW

Accountants

M.J. Smith & Co Limited
Chartered accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

The Exam Suite Ltd

(Registration number: 11870755)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

2,018

831

Current assets

6,873

5,613

Creditors: Amounts falling due within one year

(4,724)

(3,574)

Net current assets

2,149

2,039

Total assets less current liabilities

4,167

2,870

Creditors: Amounts falling due after more than one year

(250)

-

Accruals and deferred income

(365)

(341)

 

3,552

2,529

Capital and reserves

3,552

2,529

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
M J Smith & Co Ltd
Woodbury House Green Lane
Exton
Exeter
Devon
EX3 0PW
United Kingdom

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Exam Suite Ltd

(Registration number: 11870755)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2023
 

.........................................
S Swana
Director