0 01/02/2023 31/01/2024 2024-01-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04360491 2023-02-01 2024-01-31 04360491 2024-01-31 04360491 2023-01-31 04360491 2022-02-01 2023-01-31 04360491 2023-01-31 04360491 2022-01-31 04360491 bus:Director1 2023-02-01 2024-01-31 04360491 core:WithinOneYear 2024-01-31 04360491 core:WithinOneYear 2023-01-31 04360491 bus:Micro-entities 2023-02-01 2024-01-31 04360491 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04360491 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04360491 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 04360491 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04360491 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 04360491
Execport Ltd
Unaudited filleted financial statements
31 January 2024
Execport Ltd
Contents
Statement of financial position and notes to the financial statements
Execport Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 120,338 120,593
Creditors: amounts falling due within one year ( 838) ( 838)
_______ _______
Net current assets 119,500 119,755
_______ _______
Total assets less current liabilities 119,500 119,755
Accruals and deferred income ( 1,200) ( 600)
_______ _______
Net assets 118,300 119,155
_______ _______
Capital and reserves 118,300 119,155
_______ _______
Notes to the financial statements
Execport Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
J M Angel
Director
Company registration number: 04360491
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Northside House, Mount Pleasant, Barnet, Hertfordshire, EN4 9EE.