0 Exock Ltd 11986706 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Wholesaler Digita Accounts Production Advanced 6.30.9574.0 true 11986706 2023-06-01 2024-05-31 11986706 2024-05-31 11986706 bus:Director1 1 2024-05-31 11986706 bus:Director2 1 2024-05-31 11986706 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11986706 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11986706 bus:Micro-entities 2023-06-01 2024-05-31 11986706 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11986706 bus:FilletedAccounts 2023-06-01 2024-05-31 11986706 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11986706 bus:RegisteredOffice 2023-06-01 2024-05-31 11986706 bus:Director1 2023-06-01 2024-05-31 11986706 bus:Director1 1 2023-06-01 2024-05-31 11986706 bus:Director2 2023-06-01 2024-05-31 11986706 bus:Director2 1 2023-06-01 2024-05-31 11986706 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11986706 countries:AllCountries 2023-06-01 2024-05-31 11986706 bus:Director1 1 2023-05-31 11986706 bus:Director2 1 2023-05-31 11986706 2022-06-01 2023-05-31 11986706 2023-05-31 11986706 bus:Director1 1 2023-05-31 11986706 bus:Director2 1 2023-05-31 11986706 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11986706 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11986706 bus:Director1 1 2022-06-01 2023-05-31 11986706 bus:Director2 1 2022-06-01 2023-05-31 11986706 bus:Director1 1 2022-05-31 11986706 bus:Director2 1 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 11986706

Exock Ltd



Filleted Financial Statements

for the Year Ended 31 May 2024

 

Exock Ltd

(Registration number: 11986706)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

520

1,389

Current assets

184,982

177,134

Creditors: Amounts falling due within one year

(228,771)

(153,387)

Net current (liabilities)/assets

(43,789)

23,747

Total assets less current liabilities

(43,269)

25,136

Creditors: Amounts falling due after more than one year

(14,749)

(20,557)

Accruals and deferred income

(2,000)

(2,700)

 

(60,018)

1,879

Capital and reserves

(60,018)

1,879

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 0).

 

Exock Ltd

(Registration number: 11986706)
Balance Sheet as at 31 May 2024

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

At 31 May 2024
£

I Friedlander

Short term non interest bearing loan

26,746

17,003

43,749

T N Friedlander

Short term Non interest bearing loan

26,746

17,003

43,749

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

I Friedlander

Short term non interest bearing loan

24,944

1,802

26,746

T N Friedlander

Short term Non interest bearing loan

24,944

1,802

26,746

 

Exock Ltd

(Registration number: 11986706)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 August 2025 and signed on its behalf by:
 

.........................................
I Friedlander
Director