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REGISTERED NUMBER: 08233328 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

EXUNDIS LIMITED

EXUNDIS LIMITED (REGISTERED NUMBER: 08233328)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EXUNDIS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: S P Brierley
A Braggs





REGISTERED OFFICE: 31 High Street
Haverhill
Suffolk
CB9 8AD





REGISTERED NUMBER: 08233328 (England and Wales)





ACCOUNTANTS: Streets Hackett Griffey LLP
Accountants & Business Advisers
31 High Street
Haverhill
Suffolk
CB9 8AD

EXUNDIS LIMITED (REGISTERED NUMBER: 08233328)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,935 1,517

CURRENT ASSETS
Debtors 5 7,692 21,080
Cash at bank 115 18
7,807 21,098
CREDITORS
Amounts falling due within one year 6 30,799 21,763
NET CURRENT LIABILITIES (22,992 ) (665 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,057

)

852

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (21,059 ) 850
SHAREHOLDERS' FUNDS (21,057 ) 852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EXUNDIS LIMITED (REGISTERED NUMBER: 08233328)

BALANCE SHEET - continued
30 SEPTEMBER 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 Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by:





A Braggs - Director


EXUNDIS LIMITED (REGISTERED NUMBER: 08233328)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Exundis 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

EXUNDIS LIMITED (REGISTERED NUMBER: 08233328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Office Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 829 2,545 1,708 5,082
Additions - - 1,063 1,063
At 30 September 2024 829 2,545 2,771 6,145
DEPRECIATION
At 1 October 2023 653 1,525 1,387 3,565
Charge for year 44 255 346 645
At 30 September 2024 697 1,780 1,733 4,210
NET BOOK VALUE
At 30 September 2024 132 765 1,038 1,935
At 30 September 2023 176 1,020 321 1,517

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,692 13,350
Other debtors 5,000 7,730
7,692 21,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 16,988
Other creditors 30,799 4,775
30,799 21,763

EXUNDIS LIMITED (REGISTERED NUMBER: 08233328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
A Braggs and S P Brierley
Balance outstanding at start of year 4,656 14,113
Amounts advanced 29,954 44,257
Amounts repaid (61,092 ) (53,714 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (26,482 ) 4,656

Interest has been charged on the overdrawn loan at the official rate of interest.