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REGISTERED NUMBER: 05003903 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

EXECVIEW LIMITED

EXECVIEW LIMITED (REGISTERED NUMBER: 05003903)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EXECVIEW LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mrs J A Randall





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 05003903 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

EXECVIEW LIMITED (REGISTERED NUMBER: 05003903)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 768,468 768,468
Tangible assets 5 1,986 1,582
Investments 6 2 2
770,456 770,052

CURRENT ASSETS
Debtors 7 96,386 107,627
Cash at bank 169,983 256,857
266,369 364,484
CREDITORS
Amounts falling due within one year 8 286,526 319,275
NET CURRENT (LIABILITIES)/ASSETS (20,157 ) 45,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

750,299

815,261

CREDITORS
Amounts falling due after more than one
year

9

125,000

175,000
NET ASSETS 625,299 640,261

CAPITAL AND RESERVES
Called up share capital 134 134
Share premium 79,974 79,974
Retained earnings 545,191 560,153
SHAREHOLDERS' FUNDS 625,299 640,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

EXECVIEW LIMITED (REGISTERED NUMBER: 05003903)

Balance Sheet - continued
29 February 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





Mrs J A Randall - Director


EXECVIEW LIMITED (REGISTERED NUMBER: 05003903)

Notes to the Financial Statements
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

Execview Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Research and development
Research and development costs are stated at cost less accumulated amortisation and accumulated impairment losses.

Amortisation is calculated, using the straight line method, to allocate the depreciable life of the assets to their residual values over the estimated useful lives as follows:

Software: 5 years

Where factors such as technological advancement or changes in market price, indicate that the residual value, useful life or amortisation rates have changed these are amended to reflect the new circumstances.

The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired.

Costs associated with maintaining the computer software are recognised as an expenses when incurred.

Software development costs are recognised as an intangible asset when all of the following criteria are demonstrated:

- The technical feasibility of completing the software so that it will be available for
use or sale.
- The intention to complete the software and use or sell it.
- The ability to use the software or to sell it.
- How the software will generate probable future economic benefits.
- The availability of adequate technical, financial and other resources to complete the
development and to use or sell the software.
- The ability to measure reliably the expenditure attributable to the software during

Other development expenditure that does not meet these criteria are recognised as an expense when incurred.

Research and development

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 33% on cost
Fixtures and fittings - 20% on reducing balance

EXECVIEW LIMITED (REGISTERED NUMBER: 05003903)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Developmen
costs
£   
COST
At 1 March 2023
and 29 February 2024 4,228,085
AMORTISATION
At 1 March 2023
and 29 February 2024 3,459,617
NET BOOK VALUE
At 29 February 2024 768,468
At 28 February 2023 768,468

5. TANGIBLE FIXED ASSETS
Fixtures
and
Equipment fittings Totals
£    £    £   
COST
At 1 March 2023 69,440 1,733 71,173
Additions 1,521 - 1,521
At 29 February 2024 70,961 1,733 72,694
DEPRECIATION
At 1 March 2023 69,160 431 69,591
Charge for year 686 431 1,117
At 29 February 2024 69,846 862 70,708
NET BOOK VALUE
At 29 February 2024 1,115 871 1,986
At 28 February 2023 280 1,302 1,582

EXECVIEW LIMITED (REGISTERED NUMBER: 05003903)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2023
and 29 February 2024 2
NET BOOK VALUE
At 29 February 2024 2
At 28 February 2023 2

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,831 21,162
Other debtors 78,555 86,465
96,386 107,627

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,019 25,296
Taxation and social security 22,438 40,659
Other creditors 260,069 253,320
286,526 319,275

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 125,000 175,000