EXIGO TECHNOLOGIES LIMITED

Company Registration Number:
08469360 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EXIGO TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

EXIGO TECHNOLOGIES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,425 14,230
Total fixed assets: 11,425 14,230
Current assets
Stocks: 16,640 7,807
Debtors: 4 143,274 152,424
Cash at bank and in hand: 1,986 884
Total current assets: 161,900 161,115
Creditors: amounts falling due within one year:   (139,885) (120,119)
Net current assets (liabilities): 22,015 40,996
Total assets less current liabilities: 33,440 55,226
Total net assets (liabilities): 33,440 55,226
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 33,439 55,225
Shareholders funds: 33,440 55,226

The notes form part of these financial statements

EXIGO TECHNOLOGIES LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Michael James Robinson
Status: Director

The notes form part of these financial statements

EXIGO TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXIGO TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

EXIGO TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 22,334
Additions 1,713
At 30 April 2024 24,047
Depreciation
At 01 May 2023 8,104
Charge for year 4,518
At 30 April 2024 12,622
Net book value
At 30 April 2024 11,425
At 30 April 2023 14,230

EXIGO TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0