Exercom Limited

Registered number: 01738504

	2024	2023
	£	£
Fixed assets	56,800	74,890

Current assets	52,542	55,060
Prepayments and accrued income	2,907	-
Creditors: Amounts Falling Due Within One Year	(247,629 )	(96,523 )

NET CURRENT LIABILITIES	(192,180 )	(41,463 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(135,380 )	33,427

Creditors: Amounts Falling Due After More Than One Year	(122,675 )	(122,675 )

NET LIABILITIES	(258,055 )	(89,248 )

CAPITAL AND RESERVES	(258,055 )	(89,248 )

Notes

1. General Information

Exercom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01738504 . The registered office is GF06 Harrignton House, Milton Road, Ickenham, UB10 8PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 6)

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ali Muhammad

Director

27/09/2025