Exchange Plus Limited 3812147 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is to provide computer training, tailored to the individuals needs. Digita Accounts Production Advanced 6.30.9574.0 true 3812147 2023-08-01 2024-07-31 3812147 2024-07-31 3812147 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 3812147 bus:Micro-entities 2023-08-01 2024-07-31 3812147 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 3812147 bus:FilletedAccounts 2023-08-01 2024-07-31 3812147 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 3812147 bus:RegisteredOffice 2023-08-01 2024-07-31 3812147 bus:CompanySecretary1 2023-08-01 2024-07-31 3812147 bus:Director1 2023-08-01 2024-07-31 3812147 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 3812147 bus:Agent1 2023-08-01 2024-07-31 3812147 countries:England 2023-08-01 2024-07-31 3812147 2022-08-01 2023-07-31 3812147 2023-07-31 3812147 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 3812147

Exchange Plus Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Exchange Plus Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Exchange Plus Limited

Company Information

Director

Denise Vassell

Company secretary

Clive Vassell

Registered office

10 Hill Road
Carshalton Beeches
Surrey
SM5 3RA

Accountants

Mr Piyush Patel
Chartered Certified Accountant33 Gibbs Green
Edgware
Middlesex
HA8 9RS

 

Exchange Plus Limited

(Registration number: 3812147)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,479

2,017

Current assets

80,420

90,600

Creditors: Amounts falling due within one year

(24,399)

(27,641)

Net current assets

56,021

62,959

Total assets less current liabilities

57,500

64,976

Accruals and deferred income

(1,100)

(1,050)

 

56,400

63,926

Capital and reserves

56,400

63,926

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Hill Road
Carshalton Beeches
Surrey
SM5 3RA

These financial statements were authorised for issue by the director on 10 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2025
 

 

Exchange Plus Limited

(Registration number: 3812147)
Balance Sheet as at 31 July 2024

.........................................
Denise Vassell
Director