1 December 2023 false No description of principal activity Taxfiler 2024.6 11700006business:PrivateLimitedCompanyLtd2023-12-012024-11-30 117000062023-11-30 117000062023-12-012024-11-30 11700006business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11700006business:FilletedAccounts2023-12-012024-11-30 117000062024-11-30 11700006business:Director12023-12-012024-11-30 11700006business:RegisteredOffice2023-12-012024-11-30 117000062023-11-30 11700006core:WithinOneYear2024-11-30 11700006core:WithinOneYear2023-11-30 11700006countries:EnglandWales2023-12-012024-11-30 117000062022-12-012023-11-30 11700006business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11700006 (England and Wales)
Exosec Limited Unaudited accounts for the year ended 30 November 2024
Exosec Limited Annual report and unaudited accounts for the year ended 30 November 2024
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Exosec Limited Company Information for the year ended 30 November 2024
Director
Paul Anthony Jones
Company Number
11700006 (England and Wales)
Registered Office
M-SParc Menai Science Park Gaerwen Anglesey LL60 6AG Wales
Accountants
Katherine Scott Limited 1 Landseer Drive Marple Bridge Stockport Cheshire SK6 5BL
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Exosec Limited Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
6,200 
28,314 
Current assets
148,315 
128,506 
Creditors: amounts falling due within one year
(70,343)
(51,988)
Net current assets
77,972 
76,518 
Total assets less current liabilities
84,172 
104,832 
Accruals and deferred income
(44)
(44)
Net assets
84,128 
104,788 
Capital and reserves
84,128 
104,788 
NOTES TO THE ACCOUNTS
1 Statutory information
Exosec Limited is a private company, limited by shares, registered in England and Wales, registration number 11700006. The registered office is M-SParc, Menai Science Park, Gaerwen, Anglesey, LL60 6AG, Wales.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 March 2025
Paul Anthony Jones Director Company Registration No. 11700006
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