Registered number
11939173
Exvista Business Services Limited
Unaudited Filleted Accounts
30 April 2024
Exvista Business Services Limited
Registered number: 11939173
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 162 1,162
Current assets 5,502 8,153
Prepayments and accrued income 149 -
5,651 8,153
Creditors: amounts falling due within one year (1,001) (2,300)
Net current assets 4,650 5,853
Total assets less current liabilities 4,812 7,015
Creditors: amounts falling due after more than one year (4,667) (5,667)
Accruals and deferred income (1,700) (1,200)
Net (liabilities)/assets (1,555) 148
Capital and reserves (1,555) 148
Number Number
Average number of employees 1 1
The company, during the year ended 30 April 2023, had provided a loan amounting to £4,939 to the director. The loan was interest free and was repaid in full in the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Bollington Road, Stockport, SK4 5ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E J Murphy
Director
Approved by the board on 23 January 2025
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