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REGISTERED NUMBER: 10359320 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

EXODUS HEALTHCARE PROFESSIONALS LIMITED

EXODUS HEALTHCARE PROFESSIONALS LIMITED (REGISTERED NUMBER: 10359320)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EXODUS HEALTHCARE PROFESSIONALS LIMITED

Company Information
FOR THE YEAR ENDED 30 September 2024







DIRECTOR: MR A J Awofeso





REGISTERED OFFICE: 85 Great Portland Street
First Floor
London
W1W 7LT





REGISTERED NUMBER: 10359320 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

EXODUS HEALTHCARE PROFESSIONALS LIMITED (REGISTERED NUMBER: 10359320)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 363 -

CURRENT ASSETS
Debtors 5 110,694 110,123
Cash at bank and in hand 45 262
110,739 110,385
CREDITORS
Amounts falling due within one year 6 (129,511 ) (109,683 )
NET CURRENT (LIABILITIES)/ASSETS (18,772 ) 702
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,409

)

702

PROVISIONS FOR LIABILITIES (91 ) -
NET (LIABILITIES)/ASSETS (18,500 ) 702

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (18,501 ) 701
(18,500 ) 702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EXODUS HEALTHCARE PROFESSIONALS LIMITED (REGISTERED NUMBER: 10359320)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





MR A J Awofeso - Director


EXODUS HEALTHCARE PROFESSIONALS LIMITED (REGISTERED NUMBER: 10359320)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 September 2024


1. STATUTORY INFORMATION

Exodus Healthcare Professionals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023 1,548
Additions 467
At 30 September 2024 2,015
DEPRECIATION
At 1 October 2023 1,548
Charge for year 104
At 30 September 2024 1,652
NET BOOK VALUE
At 30 September 2024 363
At 30 September 2023 -

EXODUS HEALTHCARE PROFESSIONALS LIMITED (REGISTERED NUMBER: 10359320)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 September 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 30,006 54,317
Other debtors 23,482 18,274
Directors' current accounts 57,206 37,532
110,694 110,123

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 10,233 1,726
Corporation Tax 28,573 21,932
PAYE/NI 40,504 40,752
VAT 36,342 24,927
Other Creditors 13,859 20,346
129,511 109,683

7. RELATED PARTY DISCLOSURES

Included within other debtors is an amount of £932 owed by Exodus Healthcare Limited, a company in which A Awofeso is a director and shareholder.

Included within other debtors is an amount of £3,054 owed by Exodus Homes Limited, a company in which A Awofeso is a director and shareholder.

Included within other debtors is an amount of £297 owed by Exodus Luxury Apartments and Homes Limited, a company in which A Awofeso is a director and shareholder.