Exponentia.AI Limited Filleted Accounts Cover
Exponentia.AI Limited
Company No. 11626952
Unaudited Accounts
31 March 2024
Exponentia.AI Limited Balance Sheet Registrar
at
31 March 2024
Company No.
11626952
2024
2023
£
£
Current assets
513,190128,441
Prepayments and accrued income
28,062-
Creditors: Amounts falling due within one year
(302,014)
(103,763)
Net current assets
239,23824,678
Total assets less current liabilities
239,23824,678
Creditors: Amounts falling due after more than one year
(22,516)
(32,500)
Accruals and deferred income
(133,475)
(1,635)
83,247
(9,457)
Capital and reserves
83,247
(9,457)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Exponentia.AI Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11626952
Its registered office is:
22 Golders Gardens
London
England
United Kingdom
NW11 9BT
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 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 accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 December 2024 and signed on its behalf by:
R.K. SHUKLA - Director
Exponentia.AI Limited1162695231 March 202401 April 2023false03 December 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Business and Domestic software development. 116269522023-04-012024-03-31116269522024-03-31116269522023-03-3111626952core:WithinOneYear2024-03-3111626952core:WithinOneYear2023-03-3111626952core:AfterOneYear2024-03-3111626952core:AfterOneYear2023-03-31116269522022-04-012023-03-3111626952countries:UnitedKingdom2023-04-012024-03-3111626952bus:RegisteredOffice2023-04-012024-03-31116269522023-04-0111626952bus:Micro-entities2023-04-012024-03-3111626952bus:FullAccounts2023-04-012024-03-3111626952bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111626952bus:Director32023-04-012024-03-3111626952bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure