Registered number
11092294
EXAPTIO LTD
Unaudited Filleted Accounts
31 December 2023
EXAPTIO LTD
Company Information
Director
Mr M Burgess
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Metro Bank plc
Registered office
20-22 Wenlock Road
London
N1 7GU
Registered number
11092294
EXAPTIO LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of EXAPTIO LTD for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EXAPTIO LTD for the year ended 31 December 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
4 September 2024
EXAPTIO LTD
Registered number: 11092294
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets - 278
Current assets 7,453 73,308
Prepayments and accrued income 189 -
7,642 73,308
Creditors: amounts falling due within one year (2,749) (157)
Net current assets 4,893 73,151
Total assets less current liabilities 4,893 73,429
Accruals and deferred income (1,380) (1,260)
Net assets 3,513 72,169
Capital and reserves 3,513 72,169
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Burgess
Director
Approved by the board on 4 September 2024
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