Exolite Limited Filleted Accounts Cover
Exolite Limited
Company No. 08482685
Unaudited Accounts
30 April 2024
Exolite Limited Balance Sheet Registrar
at
30 April 2024
Company No.
08482685
2024
2023
£
£
Fixed assets
328,238329,677
Current assets
24,96382,082
Net current assets
24,96382,082
Total assets less current liabilities
353,201411,759
Accruals and deferred income
(1,318)
(1,318)
351,883410,441
Capital and reserves
351,883
410,441
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
2
3
General information
Exolite Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08482685
Its registered office is:
36 Brunswick Street West
Hove
BN3 1EL
For the year ended 30 April 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 30 April 2024 and signed on its behalf by:
J. Mayes - Director
Exolite Limited0848268530 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was consultancy. 084826852023-05-012024-04-30084826852024-04-30084826852023-04-30084826852022-05-012023-04-3008482685countries:UnitedKingdom2023-05-012024-04-3008482685bus:RegisteredOffice2023-05-012024-04-30084826852023-05-0108482685bus:Micro-entities2023-05-012024-04-3008482685bus:FullAccounts2023-05-012024-04-3008482685bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008482685bus:Director22023-05-012024-04-3008482685bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure