Registered Number 14399852

EXPLORE IT & SERVICES LTD

Micro-entity Accounts

31 October 2023

EXPLORE IT & SERVICES LTD Registered Number 14399852

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
34,918
Current Assets
20,963
Prepayments and accrued income
2,613
Creditors: amounts falling due within one year
(56,042)
Net current assets (liabilities)
(32,466)
Total assets less current liabilities
2,452
Total net assets (liabilities)
2,452
Capital and reserves
2,452
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 March 2024

And signed on their behalf by:
Md Anamul HOQ, Director

EXPLORE IT & SERVICES LTD Registered Number 14399852

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023
Average number of employees during the period 00