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Registered Number: 06726740
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 October 2024

for

EXPLORER-IT (UK) LTD

Directors Henry William Cave
Ian William Cave
Registered Number 06726740
Registered Office 1E Cotswold Close
March
PE15 9AF
1
  2024   2023
    £ £   £ £
Fixed assets   685      1,142 
Current assets 10,588      10,062   
Prepayments and accrued income 171      79   
Creditors: amount falling due within one year (43,635)     (34,104)  
Net current assets   (32,876)     (23,963)
Total assets less current liabilities   (32,191)     (22,821)
Net assets   (32,191)     (22,821)
 

         
Capital and reserves   (32,191)     (22,821)
 
NOTES TO THE ACCOUNTS

General Information
Explorer-IT (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 06726740, registration address 1E Cotswold Close, March, PE15 9AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 July 2025 and were signed on its behalf by:


--------------------------------
Ian William Cave
Director
2