Registered number
10242436
Exponential Limited
Filleted Accounts
31 August 2023
Exponential Limited
Registered number: 10242436
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 14,275 18,739
Current assets 604,209 432,862
Creditors: amounts falling due within one year (86,712) (55,875)
Net current assets 517,497 376,987
Total assets less current liabilities 531,772 395,726
Accruals and deferred income (82,737) (97,367)
Net assets 449,035 298,359
Capital and reserves 449,035 298,359
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1-3 Tithe Barn Street, Horbury, Wakefield WF4 6HN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K R Wilde
Director
Approved by the board on 22 November 2023
Exponential Limited 10242436 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 K R Wilde No description of principal activity 10242436 2021-09-01 2022-08-31 10242436 core:WithinOneYear 2022-08-31 10242436 2022-09-01 2023-08-31 10242436 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10242436 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10242436 countries:England 2022-09-01 2023-08-31 10242436 bus:Director40 2022-09-01 2023-08-31 10242436 bus:Micro-entities 2022-09-01 2023-08-31 10242436 bus:FullAccounts 2022-09-01 2023-08-31 10242436 2023-08-31 10242436 core:WithinOneYear 2023-08-31 10242436 2022-08-31 iso4217:GBP xbrli:pure