Company registration number 09357228 (England and Wales)
EXORO CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
EXORO CONSULTING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,026
16,782
Current assets
44,191
57,877
Prepayments and accrued income
1,616
1,915
Creditors: amounts falling due within one year
(39,867)
(40,516)
Net current assets
5,940
19,276
Total assets less current liabilities
19,966
36,058
Creditors: amounts falling due after more than one year
(8,232)
(14,860)
Net assets
11,734
21,198
Capital and reserves
11,734
21,198
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 31 December 2023 the company was owed £25,462 (2022: £9,469.82) by the Director. This amount is unsecured, and repayable upon demand. Interest is charged at 2.25% and amounted to £573 (2022 £nil).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Employees
2
2
EXORO CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
Exoro Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Copper Room, Deva City Office Park, Trinity Way, Manchester, M3 7BG.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 September 2024
D Daniels
Director
Company Registration Number 09357228