Company registration number 08946813 (England and Wales)
EXODA8 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 21 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
EXODA8 LIMITED
COMPANY INFORMATION
Director
P J Clayton
Company number
08946813
Registered office
21 Carter Knowle Avenue
Sheffield
S11 9FT
Accountants
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
EXODA8 LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
EXODA8 LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF EXODA8 LIMITED FOR THE PERIOD ENDED 21 FEBRUARY 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Exoda8 Limited for the Period ended 21 February 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Exoda8 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Exoda8 Limited and state those matters that we have agreed to state to the board of directors of Exoda8 Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Exoda8 Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Exoda8 Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Exoda8 Limited is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of Exoda8 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
3 March 2025
EXODA8 LIMITED
BALANCE SHEET
AS AT
21 FEBRUARY 2025
21 February 2025
- 2 -
21 February 2025
31 March 2024
£
£
£
£
Fixed assets
-
0
329,017
Current assets
462,353
20,075
Prepayments and accrued income
-
0
4,828
Creditors: amounts falling due within one year
(50,456)
(40,789)
Net current assets/(liabilities)
411,897
(15,886)
Total assets less current liabilities
411,897
313,131
Accruals and deferred income
(3,853)
(2,233)
Net assets
408,044
310,898
Capital and reserves
408,044
310,898
Notes to the financial statements
1
Reporting period

Disclosure of long or short period

The accounting period has been shortened by two months due to the company ceasing to trade at 21 February 2025. This has resulted in the comparatives not being entirely comparable.

2
Director's benefits: advances, credit and guarantees

Director of the company

At the balance sheet date amounts owed to the director amounted to £36,127 (2024 - £29,814).

3
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

 

2025
2024
Number
Number
Employees
1
1
4
Going concern

The decision has been made to cease trading and therefore the financial statements have been

prepared on a break up basis.

EXODA8 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
21 FEBRUARY 2025
21 February 2025
- 3 -

Exoda8 Limited is a private company limited by shares incorporated in England and Wales.

For the Period ended 21 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 March 2025
P J Clayton
Director
Company registration number 08946813 (England and Wales)
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