EXPLORABILIA LTD

Company Registration Number:
09936937 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

EXPLORABILIA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EXPLORABILIA LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 17
River Close
Ruislip
Middlesex
GBR
HA4 7UY
Company Registration Number: 09936937 (England and Wales)

EXPLORABILIA LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 64,412 39,455
Cost of Materials ( 62,103 ) ( 34,433 )
Other charges ( 3,594 ) ( 3,290 )
Profit or (Loss) for Period ( 1,285 ) 1,732

EXPLORABILIA LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100
Current assets: 1,392 2,577
Net current assets (liabilities): 1,392 2,577
Total assets less current liabilities: 1,392 2,677
Total net assets (liabilities): 1,392 2,677
Capital and reserves: 1,392 2,677

EXPLORABILIA LTD

Balance sheet continued

For the year ending 31 January 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Evangelos Panagopoulos
Status: Director

The notes form part of these financial statements

EXPLORABILIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

EXPLORABILIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No