Explorer Associates Ltd 03650082 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Sales, Marketing & Health & Safety Consultants Digita Accounts Production Advanced 6.30.9574.0 true 03650082 2023-01-01 2023-12-31 03650082 2023-12-31 03650082 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03650082 bus:Micro-entities 2023-01-01 2023-12-31 03650082 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03650082 bus:FilletedAccounts 2023-01-01 2023-12-31 03650082 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03650082 bus:RegisteredOffice 2023-01-01 2023-12-31 03650082 bus:Director1 2023-01-01 2023-12-31 03650082 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03650082 countries:AllCountries 2023-01-01 2023-12-31 03650082 2022-01-01 2022-12-31 03650082 2022-12-31 03650082 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03650082

Explorer Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Explorer Associates Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Explorer Associates Ltd

Company Information

Director

Mr J F Ridgway

Registered office

Flat 1 Radnor Lodge
12 Radnor Cliff
Folkestone
Kent
CT20 2JJ

 

Explorer Associates Ltd

(Registration number: 03650082)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,812

2,416

Current assets

20,742

4,654

Prepayments and accrued income

-

391

Creditors: Amounts falling due within one year

(14,326)

(11,539)

Net current assets/(liabilities)

6,416

(6,494)

Total assets less current liabilities

8,228

(4,078)

Accruals and deferred income

(680)

(670)

 

7,548

(4,748)

Capital and reserves

7,548

(4,748)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr J F Ridgway
Director