IRIS Accounts Production v23.1.0.753 07519046 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure075190462022-02-28075190462023-02-28075190462022-03-012023-02-28075190462021-02-28075190462021-03-012022-02-28075190462022-02-2807519046ns16:EnglandWales2022-03-012023-02-2807519046ns15:PoundSterling2022-03-012023-02-2807519046ns11:Director12022-03-012023-02-2807519046ns11:PrivateLimitedCompanyLtd2022-03-012023-02-2807519046ns11:SmallEntities2022-03-012023-02-2807519046ns11:AuditExempt-NoAccountantsReport2022-03-012023-02-2807519046ns11:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2807519046ns11:SmallCompaniesRegimeForAccounts2022-03-012023-02-2807519046ns11:AbridgedAccounts2022-03-012023-02-2807519046ns11:OrdinaryShareClass12022-03-012023-02-2807519046ns11:Director22022-03-012023-02-2807519046ns11:RegisteredOffice2022-03-012023-02-2807519046ns6:CurrentFinancialInstruments2023-02-2807519046ns6:CurrentFinancialInstruments2022-02-2807519046ns6:ShareCapital2023-02-2807519046ns6:ShareCapital2022-02-2807519046ns6:RetainedEarningsAccumulatedLosses2023-02-2807519046ns6:RetainedEarningsAccumulatedLosses2022-02-2807519046ns6:FurnitureFittings2022-03-012023-02-2807519046ns6:ComputerEquipment2022-03-012023-02-2807519046ns11:OrdinaryShareClass12023-02-2807519046ns11:Director112022-02-2807519046ns11:Director112021-02-2807519046ns11:Director112022-03-012023-02-2807519046ns11:Director112021-03-012022-02-2807519046ns11:Director112023-02-2807519046ns11:Director112022-02-28075190462ns11:Director22022-02-28075190462ns11:Director22021-02-28075190462ns11:Director22022-03-012023-02-28075190462ns11:Director22021-03-012022-02-28075190462ns11:Director22023-02-28075190462ns11:Director22022-02-28
REGISTERED NUMBER: 07519046 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2023

FOR

EXANDAS LIMITED

EXANDAS LIMITED (REGISTERED NUMBER: 07519046)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


EXANDAS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Mr K Mamalis
Mrs A Papadopoulos





REGISTERED OFFICE: 78 Cannonbury Avenue
Pinner
Middlesex
HA5 1TT





REGISTERED NUMBER: 07519046 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

EXANDAS LIMITED (REGISTERED NUMBER: 07519046)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 2,280 114

CURRENT ASSETS
Debtors 42,074 31,878
Cash at bank 13,633 1,142
55,707 33,020
CREDITORS
Amounts falling due within one year 31,123 33,101
NET CURRENT ASSETS/(LIABILITIES) 24,584 (81 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,864

33

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 26,764 (67 )
SHAREHOLDERS' FUNDS 26,864 33

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EXANDAS LIMITED (REGISTERED NUMBER: 07519046)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





Mr K Mamalis - Director


EXANDAS LIMITED (REGISTERED NUMBER: 07519046)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Exandas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 March 2022 11,427
Additions 3,421
At 28 February 2023 14,848
DEPRECIATION
At 1 March 2022 11,313
Charge for year 1,255
At 28 February 2023 12,568
NET BOOK VALUE
At 28 February 2023 2,280
At 28 February 2022 114

EXANDAS LIMITED (REGISTERED NUMBER: 07519046)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£ £
Mr K Mamalis
Balance outstanding at start of year (7,300 ) 17,534
Amounts advanced 5,123 506
Amounts repaid (13,156 ) (25,340 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15,333 ) (7,300 )

Mrs A Papadopoulos
Balance outstanding at start of year 14,314 14,256
Amounts advanced 287 58
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,601 14,314