2023-04-01 11812156 2024-03-31 11812156 2023-04-01 2024-03-31 11812156 2023-03-31 11812156 2022-04-01 2023-03-31 11812156 uk-core:WithinOneYear 2023-03-31 11812156 uk-core:WithinOneYear 2024-03-31 11812156 uk-core:AfterOneYear 2023-03-31 11812156 uk-core:AfterOneYear 2024-03-31 11812156 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11812156 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11812156 uk-bus:Micro-entities 2023-04-01 2024-03-31 11812156 uk-bus:FullAccounts 2023-04-01 2024-03-31 11812156 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Exit Here Ltd
Registered Number:11812156
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Exit Here Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11812156
Registered Number :
As at 31 March 2024
Exit Here Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
315,644
151,740
Fixed assets
217,235
113,139
Current assets
Prepayments and accrued income
10,024
3,964
Creditors: amounts falling due
within one year
(84,702)
(159,737)
32,401
67,522
Net current assets
Total assets less current liabilities
383,166
184,141
Creditors: amounts falling due
after more than one year
(97,708)
(260,529)
Accruals and deferred income
(5,961)
(3,942)
116,676
Net assets
82,491
116,676
82,491
Capital and reserves
Notes to the Accounts
Statutory Information
Exit Here Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11812156.
Registered address:
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
The presentation currency is £ sterling.
Turnover is measured at the fair value of the consideration received or receivable net of VAT, where applicable and
discounts.
1. Average number of persons employed
During the year the average number of employees was 4 (2023 : 2)
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4
11812156
Registered Number :
For the year ended 31 March 2024
Exit Here Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
O P P Peyton Director
These financial statements were approved and authorised for issue by the Board on 07 November 2024 and were signed by:
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