Company Registration No. SC595660 (Scotland)
Explorus Ltd
Unaudited accounts
for the year ended 30 April 2024
Explorus Ltd
Unaudited accounts
Contents
Explorus Ltd
Company Information
for the year ended 30 April 2024
Company Number
SC595660 (Scotland)
Registered Office
5 ST. BALDREDS CRESCENT
NORTH BERWICK
EH39 4PZ
UNITED KINGDOM
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
Explorus Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
796
64
Creditors: amounts falling due within one year
(75,972)
(76,786)
Net current liabilities
(52,526)
(51,072)
Total assets less current liabilities
(52,526)
(51,072)
Creditors: amounts falling due after more than one year
(12,333)
(12,333)
Net liabilities
(64,859)
(63,405)
Called up share capital
1
1
Profit and loss account
(64,860)
(63,406)
Shareholders' funds
(64,859)
(63,405)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Ross McLellan
Director
Company Registration No. SC595660
Explorus Ltd
Notes to the Accounts
for the year ended 30 April 2024
Explorus Ltd is a private company, limited by shares, registered in Scotland, registration number SC595660. The registered office is 5 ST. BALDREDS CRESCENT, NORTH BERWICK, EH39 4PZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
22,650
25,650
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,000
4,000
Other creditors
68,015
68,015
Loans from directors
3,957
4,271
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).