Registered number
10543697
EXAHERTZ LTD
Filleted Accounts
31 January 2024
EXAHERTZ LTD
Registered number: 10543697
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,986 2,482
Current assets 3,262 1,991
Prepayments and accrued income - 10
3,262 2,001
Creditors: amounts falling due within one year (32,348) (25,510)
Net current liabilities (29,086) (23,509)
Total assets less current liabilities (27,100) (21,027)
Net liabilities (27,100) (21,027)
Capital and reserves (27,100) (21,027)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Yarwood Road, Chelmsford, United Kingdom, CM2 6EJ.
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.
Nicholas Milenkovic
Director
Approved by the board on 11 October 2024
EXAHERTZ LTD 10543697 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Nicholas Milenkovic No description of principal activity 10543697 2022-02-01 2023-01-31 10543697 core:WithinOneYear 2023-01-31 10543697 2023-02-01 2024-01-31 10543697 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10543697 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10543697 countries:England 2023-02-01 2024-01-31 10543697 bus:Director40 2023-02-01 2024-01-31 10543697 bus:Micro-entities 2023-02-01 2024-01-31 10543697 bus:FilletedAccounts 2023-02-01 2024-01-31 10543697 2024-01-31 10543697 core:WithinOneYear 2024-01-31 10543697 2023-01-31 iso4217:GBP xbrli:pure