Exord Ltd 11017741 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Diving & E.O.D Consultant Digita Accounts Production Advanced 6.30.9574.0 true 11017741 2023-04-01 2024-03-31 11017741 2024-03-31 11017741 bus:Director1 1 2024-03-31 11017741 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11017741 bus:Micro-entities 2023-04-01 2024-03-31 11017741 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11017741 bus:FilletedAccounts 2023-04-01 2024-03-31 11017741 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11017741 bus:RegisteredOffice 2023-04-01 2024-03-31 11017741 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 11017741 bus:Director1 2023-04-01 2024-03-31 11017741 bus:Director1 1 2023-04-01 2024-03-31 11017741 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11017741 countries:England 2023-04-01 2024-03-31 11017741 bus:Director1 1 2023-03-31 11017741 2022-04-01 2023-03-31 11017741 2023-03-31 11017741 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11017741 1 2023-03-31 11017741 1 2022-04-01 2023-03-31 11017741 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11017741

Exord Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Exord Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Exord Ltd

Company Information

Directors

Mr R Rickard

Mrs M Rickard

Company secretary

Mrs M Rickard

Registered office

14 Burleigh Park Road
Peverell
PLYMOUTH
Devon
PL3 4QH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Exord Ltd

(Registration number: 11017741)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,832

7,023

Current assets

51,440

56,139

Creditors: Amounts falling due within one year

(12,095)

(11,416)

Net current assets

39,345

44,723

Total assets less current liabilities

47,177

51,746

Accruals and deferred income

(1,041)

(1,070)

 

46,136

50,676

Capital and reserves

46,136

50,676

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Burleigh Park Road
Peverell
PLYMOUTH
Devon
PL3 4QH

These financial statements were authorised for issue by the Board on 12 September 2024.

 

Exord Ltd

(Registration number: 11017741)
Balance Sheet as at 31 March 2024 (continued)

1

General information (continued)

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr R Rickard

25,820

56,278

(46,000)

36,098

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

(751)

71,071

(44,500)

25,820

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Exord Ltd

(Registration number: 11017741)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Mr R Rickard
Director

.........................................
Mrs M Rickard
Company secretary and director