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Company Registration No. 8231113 (England and Wales)
EXEDRA ASSOCIATES LIMITED Unaudited accounts for the period from 1 March 2023 to 31 August 2024
EXEDRA ASSOCIATES LIMITED Unaudited accounts Contents
Page
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EXEDRA ASSOCIATES LIMITED Company Information for the period from 1 March 2023 to 31 August 2024
Directors
M Slevin P Slevin
Company Number
8231113 (England and Wales)
Registered Office
Silverdale Flemingston Barry South Glamorgan CF62 4QJ
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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EXEDRA ASSOCIATES LIMITED Accountants' report
Accountants' report to the board of directors of EXEDRA ASSOCIATES LIMITED on the preparation of the unaudited statutory accounts for the period from 1 March 2023 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EXEDRA ASSOCIATES LIMITED for the period from 1 March 2023 to 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of EXEDRA ASSOCIATES LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of EXEDRA ASSOCIATES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EXEDRA ASSOCIATES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EXEDRA ASSOCIATES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of EXEDRA ASSOCIATES LIMITED. You consider that EXEDRA ASSOCIATES LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of EXEDRA ASSOCIATES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD 23 August 2024
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EXEDRA ASSOCIATES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,240 
Current assets
Debtors
- 
19,200 
Cash at bank and in hand
- 
67,194 
- 
86,394 
Creditors: amounts falling due within one year
- 
(52,696)
Net current assets
- 
33,698 
Total assets less current liabilities
- 
37,938 
Provisions for liabilities
Deferred tax
- 
(87)
Net assets
- 
37,851 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2)
37,849 
Shareholders' funds
- 
37,851 
For the period ending 31 August 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2024 and were signed on its behalf by
M Slevin Director Company Registration No. 8231113
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EXEDRA ASSOCIATES LIMITED Notes to the Accounts for the period from 1 March 2023 to 31 August 2024
1
Statutory information
EXEDRA ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8231113. The registered office is Silverdale, Flemingston, Barry, South Glamorgan, CF62 4QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes for the provision of business support services.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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EXEDRA ASSOCIATES LIMITED Notes to the Accounts for the period from 1 March 2023 to 31 August 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
213 
8,744 
8,957 
Disposals
(213)
(8,744)
(8,957)
At 31 August 2024
- 
- 
- 
Depreciation
At 1 March 2023
18 
4,699 
4,717 
Charge for the period
79 
1,516 
1,595 
On disposals
(97)
(6,215)
(6,312)
At 31 August 2024
- 
- 
- 
Net book value
At 31 August 2024
- 
- 
- 
At 28 February 2023
195 
4,045 
4,240 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
19,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,963 
Taxes and social security
- 
5,963 
Proposed dividends
- 
40,000 
Loans from directors
- 
290 
Accruals
- 
480 
- 
52,696 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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