EXORA INTERNATIONAL LIMITED

Company Registration Number:
10702214 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EXORA INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

EXORA INTERNATIONAL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 6,000 8,000
Tangible assets: 4 260,355 162,707
Total fixed assets: 266,355 170,707
Current assets
Debtors:   198,317 120,300
Cash at bank and in hand: 606,491 240,133
Total current assets: 804,808 360,433
Creditors: amounts falling due within one year: 5 (550,993) (263,000)
Net current assets (liabilities): 253,815 97,433
Total assets less current liabilities: 520,170 268,140
Creditors: amounts falling due after more than one year:   (48,679)
Total net assets (liabilities): 471,491 268,140
Capital and reserves
Called up share capital: 210 210
Profit and loss account: 471,281 267,930
Shareholders funds: 471,491 268,140

The notes form part of these financial statements

EXORA INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 May 2024
and signed on behalf of the board by:

Name: Krishnakanth Kadiyala
Status: Director

The notes form part of these financial statements

EXORA INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXORA INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 3

EXORA INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 20,000
At 31 March 2024 20,000
Amortisation
At 01 April 2023 12,000
Charge for year 2,000
At 31 March 2024 14,000
Net book value
At 31 March 2024 6,000
At 31 March 2023 8,000

EXORA INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 270,144
Additions 197,581
Disposals (31,450)
At 31 March 2024 436,275
Depreciation
At 01 April 2023 107,437
Charge for year 83,485
On disposals (15,002)
At 31 March 2024 175,920
Net book value
At 31 March 2024 260,355
At 31 March 2023 162,707

EXORA INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Trade creditors £64,962 Taxation and social security £179,157 Other creditors £304,359 Accruals and deferred income £2,515