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Company Registration No. 09698630 (England and Wales)
EXIAN PROJECT SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2025
EXIAN PROJECT SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXIAN PROJECT SOLUTIONS LIMITED Company Information for the year ended 31 March 2025
Directors
Ian Philip Johnson Samantha Anne Johnson
Company Number
09698630 (England and Wales)
Registered Office
74 BROOK END DRIVE HENLEY-IN-ARDEN WARWICKSHIRE B95 5JF UNITED KINGDOM
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EXIAN PROJECT SOLUTIONS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,353
2,321
Current assets
Debtors
5
-
79,519
Cash at bank and in hand
141,069
152,247
141,069
231,766
Creditors: amounts falling due within one year
6
(2,473)
(25,046)
Net current assets
138,596
206,720
Net assets
139,949
209,041
Capital and reserves
Called up share capital
2
2
Profit and loss account
139,947
209,039
Shareholders' funds
139,949
209,041
For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
Ian Philip Johnson Director Company Registration No. 09698630
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EXIAN PROJECT SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EXIAN PROJECT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09698630. The registered office is 74 BROOK END DRIVE, HENLEY-IN-ARDEN, WARWICKSHIRE, B95 5JF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
8,088
At 31 March 2025
8,088
Depreciation
At 1 April 2024
5,767
Charge for the year
968
At 31 March 2025
6,735
Net book value
At 31 March 2025
1,353
At 31 March 2024
2,321
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
79,519
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EXIAN PROJECT SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
22,508
Taxes and social security
-
(196)
Other creditors
-
2,734
Loans from directors
2,473
-
2,473
25,046
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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