1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4556385 2023-05-01 2024-04-30 4556385 2024-04-30 4556385 2023-04-30 4556385 2022-05-01 2023-04-30 4556385 2023-04-30 4556385 2022-04-30 4556385 bus:Director1 2023-05-01 2024-04-30 4556385 core:WithinOneYear 2024-04-30 4556385 core:WithinOneYear 2023-04-30 4556385 bus:Micro-entities 2023-05-01 2024-04-30 4556385 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 4556385 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 4556385 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 4556385 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 4556385
Exclusive Africa Limited
Unaudited financial statements
30 April 2024
Exclusive Africa Limited
Statement of financial position
30 April 2024
2024
2023
£
£
£
£
Fixed assets
1,156
353
------
----
Current assets
4,907
6,313
Prepayments and accrued income
6,255
10,403
-------
-------
11,162
16,716
Creditors: amounts falling due within one year
( 140,459)
( 147,727)
---------
---------
Net current liabilities
( 129,297)
( 131,011)
---------
---------
Total assets less current liabilities
( 128,141)
( 130,658)
Accruals and deferred income
( 2,154)
( 3,696)
---------
---------
(130,295)
(134,354)
---------
---------
Capital and reserves
( 130,295)
( 134,354)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2025 , and are signed on behalf of the board by:
Mrs W Rossouw
Director
Company registration number: 4556385
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE. The place of business is Penlan Hall, Penlan Hall Lane, Fordham, Colchester, CO6 3LP.