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EXODUS CUSTOMS TECH LIMITED

Registered Number
14874520
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

EXODUS CUSTOMS TECH LIMITED
Company Information
for the period from 17 May 2023 to 31 May 2024

Director

MYTHEN, Paul Anthony

Registered Address

17 Chancellors
Arlesey
SG15 6YB

Registered Number

14874520 (England and Wales)
EXODUS CUSTOMS TECH LIMITED
Statement of Financial Position
31 May 2024

Notes

2024

£

£

Current assets
Debtors381,808
Cash at bank and on hand70,597
152,405
Creditors amounts falling due within one year4(132,350)
Net current assets (liabilities)20,055
Total assets less current liabilities20,055
Net assets20,055
Capital and reserves
Called up share capital100
Profit and loss account19,955
Shareholders' funds20,055
The financial statements were approved and authorised for issue by the Director on 14 January 2025, and are signed on its behalf by:
MYTHEN, Paul Anthony
Director
Registered Company No. 14874520
EXODUS CUSTOMS TECH LIMITED
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2024
Average number of employees during the year0
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables81,808
Total81,808
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables118,705
Bank borrowings and overdrafts212
Taxation and social security13,253
Accrued liabilities and deferred income180
Total132,350
5.Provisions for liabilities
6.Share capital
Allotted, Called up and fully paid - 100 Ordinary £1 shares
7.Controlling party
The company's ultimate controlling party is Mr P Mythen by virtue of the ownership of 100% of the issued share capital in the company.