Exlen Technology Ltd Filleted Accounts Cover
Exlen Technology Ltd
Company No. 03476682
Unaudited Accounts
31 October 2024
Exlen Technology Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
03476682
2024
2023
£
£
Fixed assets
5,4786,073
Current assets
105,03292,534
Prepayments and accrued income
-2,000
Creditors: Amounts falling due within one year
(58,808)
(58,576)
Net current assets
46,22435,958
Total assets less current liabilities
51,70242,031
Creditors: Amounts falling due after more than one year
(14,936)
(19,343)
Accruals and deferred income
-
(7,178)
36,76615,510
Capital and reserves
36,766
15,510
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Exlen Technology Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03476682
Its registered office is:
SBA
85-87 Saltergate
Chesterfield
S40 1JS
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 June 2025 and signed on its behalf by:
Maxine Taha - Director
Exlen Technology Ltd0347668231 October 202401 November 2023false10 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Computer Sales & Repairs. 034766822023-11-012024-10-31034766822024-10-31034766822023-10-3103476682core:WithinOneYear2024-10-3103476682core:WithinOneYear2023-10-3103476682core:AfterOneYear2024-10-3103476682core:AfterOneYear2023-10-31034766822022-11-012023-10-3103476682countries:UnitedKingdom2023-11-012024-10-3103476682bus:RegisteredOffice2023-11-012024-10-31034766822023-11-0103476682bus:Micro-entities2023-11-012024-10-3103476682bus:FullAccounts2023-11-012024-10-3103476682bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3103476682bus:Director12023-11-012024-10-3103476682bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure