Registered Number 10822784

EXIMUK LIMITED

Micro-entity Accounts

31 December 2023

EXIMUK LIMITED Registered Number 10822784

Micro-entity Balance Sheet as at 31 December 2023

Notes 31/12/2023 30/06/2022
£ £
Fixed Assets
10,224
-
Current Assets
57,962
13,393
Creditors: amounts falling due within one year
-
(27,102)
Net current assets (liabilities)
57,962
(13,709)
Total assets less current liabilities
68,186
(13,709)
Creditors: amounts falling due after more than one year
(14,878)
(16,123)
Accruals and deferred income
(43,421)
(1,680)
Total net assets (liabilities)
9,887
(31,512)
Capital and reserves
9,887
(31,512)
  • For the year ending 31 December 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 1 February 2024

And signed on their behalf by:
Mr Monsur Basith, Director

EXIMUK LIMITED Registered Number 10822784

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

1Employees
31/12/2023 30/06/2022
Average number of employees during the period 2 2