Exodus-Cur Ltd 12647021 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true Mr Jorge Fecunda true 12647021 2023-07-01 2024-06-30 12647021 2024-06-30 12647021 bus:OrdinaryShareClass1 2024-06-30 12647021 core:RetainedEarningsAccumulatedLosses 2024-06-30 12647021 core:ShareCapital 2024-06-30 12647021 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12647021 bus:FRS102 2023-07-01 2024-06-30 12647021 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12647021 bus:FullAccounts 2023-07-01 2024-06-30 12647021 bus:RegisteredOffice 2023-07-01 2024-06-30 12647021 bus:Director1 2023-07-01 2024-06-30 12647021 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 12647021 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 12647021 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12647021 countries:AllCountries 2023-07-01 2024-06-30 12647021 2023-06-30 12647021 bus:OrdinaryShareClass1 2023-06-30 12647021 core:RetainedEarningsAccumulatedLosses 2023-06-30 12647021 core:ShareCapital 2023-06-30 12647021 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12647021

Exodus-Cur Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Exodus-Cur Ltd

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Exodus-Cur Ltd

(Registration number: 12647021)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

3

(1,599)

(1,599)

Capital and reserves

 

Called up share capital

4

1

1

Retained earnings

(1,600)

(1,600)

Shareholders' deficit

 

(1,599)

(1,599)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr Jorge Fecunda
Director

 

Exodus-Cur Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in Engldand & Wales.

The address of its registered office is:
Flat 4
Kingsfield House
Colney Hatch Lane
London
N10 1AY
U.K.

These financial statements were authorised for issue by the director on 27 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Exodus-Cur Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

3

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

1,599

1,599

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary share of £1 each

1

1

1

1