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Company Registration No. 08683211 (England and Wales)
EXODUS HEALTH CARE SERVICES LIMITED
Financial Statements
for the Period from 01 October 2023 to 30 September 2024

EXODUS HEALTH CARE SERVICES LIMITED

Financial Statements for the period ending 30 September 2024

EXODUS HEALTH CARE SERVICES LIMITED

Financial Statements for the period ending 30 September 2024

Notes to the Accounts

1. Statutory Information
EXODUS HEALTH CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08683211.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

EXODUS HEALTH CARE SERVICES LIMITED

Financial Statements for the period ending 30 September 2024

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets were depreciated as follows: Fixtures & fittings - 20% Office equipment - 33% Motor vehicle - 20%

EXODUS HEALTH CARE SERVICES LIMITED

Financial Statements for the period ending 30 September 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 55
2023 92
4. Principal Activity
The principal activity of the company during the period under review was the provision of healthcare services.

EXODUS HEALTH CARE SERVICES LIMITED

Financial Statements for the period ending 30 September 2024

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/10/2023 47,446 4,704 20,035 72,185
Additions - 881 - 881
At 30/09/2024 47,446 5,585 20,035 73,066
Depreciation
At 01/10/2023 45,679 3,880 13,865 63,424
Charge for the year 1,767 341 2,036 4,144
At 30/09/2024 47,446 4,221 15,901 67,568
Net Book Value
At 30/09/2024 - 1,364 4,134 5,498
At 30/09/2023 1,767 824 6,170 8,761

EXODUS HEALTH CARE SERVICES LIMITED

Financial Statements for the period ending 30 September 2024

Notes to the Accounts

6. Debtors
2024 2023
£ £
Trade debtors 136,778 42,736
136,778 42,736
7. Creditors: amount falling due within one year
2024 2023
£ £
Corporation Tax 23,451 16,745
23,451 16,745

EXODUS HEALTH CARE SERVICES LIMITED

Financial Statements for the period ending 30 September 2024

Notes to the Accounts

8. Creditors: amount falling due after one year
2024 2023
£ £
Bank Loans and overdrafts 15,417 26,250
Other creditors falling due after more than one year 25,813 45,475
41,230 71,725