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EXASCALAR SOLUTIONS LTD.
 
 
Company Registration Number
08588953
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 30/06/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
EXASCALAR SOLUTIONS LTD.
Balance Sheet
for the Period Ended 30 June 2023
Company registration number 08588953
2023 2022
Notes £ £
Fixed assets 1,386 1,630
Current assets 161,171 136,161
Creditors
Creditors - amounts falling due within one year 35,362 36,352
______ _____
Net current assets 125,809 99,809
Total assets less current liabilities 127,195 101,439
______ ______
Net assets/(liabilities) 127,195 101,439
__
Capital and reserves
Notes to the Financial Statements Please check Please check
1. Directors Advances, Credits and Guarantees 2023 2022
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year (310) (224)
Amounts repaid 129 86
_______ _______
Balance outstanding at end of year (439) (310)
The option not to file the profit and loss account has been taken.
For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2023-12-01
 
Average number of employees during the year 1
 
 
Name GIRIJAKUMAR BENADIKAR Page 2