EXASCALAR SOLUTIONS LTD. |
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Balance Sheet |
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for the Period Ended 30 June 2023 |
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Company registration number 08588953 |
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2023 |
2022 |
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Notes |
£ |
£ |
Fixed assets |
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1,386 |
1,630 |
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Current assets |
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161,171 |
136,161 |
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Creditors |
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Creditors - amounts falling due within one year |
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35,362 |
36,352 |
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______ |
_____ |
Net current assets |
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125,809 |
99,809 |
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Total assets less current liabilities |
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127,195 |
101,439 |
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______ |
______ |
Net assets/(liabilities) |
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127,195 |
101,439 |
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Capital and reserves |
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Notes to the Financial Statements |
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Please check |
Please check |
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1. Directors Advances, Credits and Guarantees |
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2023 |
2022 |
The following advances and credits to directors subsisted during the year |
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£ |
£ |
Balance outstanding at start of year |
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(310) |
(224) |
Amounts repaid |
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129 |
86 |
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_______ |
_______ |
Balance outstanding at end of year |
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(439) |
(310) |
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The option not to file the profit and loss account has been taken. |
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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 |
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Average number of employees during the year |
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1 |
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Name |
GIRIJAKUMAR BENADIKAR |
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