Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2023-04-01No description of principal activity2false 09128396 2023-04-01 2024-03-31 09128396 2022-04-01 2023-03-31 09128396 2024-03-31 09128396 2023-03-31 09128396 c:Director1 2023-04-01 2024-03-31 09128396 d:CurrentFinancialInstruments 2024-03-31 09128396 d:CurrentFinancialInstruments 2023-03-31 09128396 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09128396 c:FullAccounts 2023-04-01 2024-03-31 09128396 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09128396 c:Micro-entities 2023-04-01 2024-03-31 09128396 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09128396









EXAPLUS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
EXAPLUS LIMITED
REGISTERED NUMBER: 09128396

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
464,900
464,900

Current assets
2,746
2,746

Creditors: amounts falling due within one year
(157)
(157)

Net current assets
 
 
2,589
 
 
2,589

Total assets less current liabilities
467,489
467,489


Net assets
467,489
467,489



Capital and reserves
467,489
467,489


Notes


General information

The legal form of the entity is a private company limited by share capital incorporated in England and Wales and the registered address of the company is situated at Unit 3, Bradburys Court, Lyon Road, Harrow HA1 2BY.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 November 2024.




................................................
Dr M C Kells
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EXAPLUS LIMITED
REGISTERED NUMBER: 09128396
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

Director

 
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