Exchange Plus Limited 3812147 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is to provide computer training, tailored to the individuals needs. Digita Accounts Production Advanced 6.30.9574.0 true 3812147 2024-08-01 2025-07-31 3812147 2025-07-31 3812147 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 3812147 bus:Micro-entities 2024-08-01 2025-07-31 3812147 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 3812147 bus:FilletedAccounts 2024-08-01 2025-07-31 3812147 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 3812147 bus:RegisteredOffice 2024-08-01 2025-07-31 3812147 bus:CompanySecretary1 2024-08-01 2025-07-31 3812147 bus:Director1 2024-08-01 2025-07-31 3812147 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 3812147 bus:Agent1 2024-08-01 2025-07-31 3812147 countries:England 2024-08-01 2025-07-31 3812147 2023-08-01 2024-07-31 3812147 2024-07-31 3812147 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 3812147

Exchange Plus Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Exchange Plus Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Exchange Plus Limited

Company Information

Director

Denise Vassell

Company secretary

Clive Vassell

Registered office

10 Hill Road
Carshalton Beeches
Surrey
SM5 3RA

Accountants

Mr Piyush Patel
Chartered Certified AccountantWestside Court
Booker Common
High Wycombe
Buckinghamshire
HP12 4QS

 

Exchange Plus Limited

(Registration number: 3812147)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

986

1,479

Current assets

15,569

80,420

Creditors: Amounts falling due within one year

(4,018)

(24,399)

Net current assets

11,551

56,021

Total assets less current liabilities

12,537

57,500

Accruals and deferred income

(900)

(1,100)

 

11,637

56,400

Capital and reserves

11,637

56,400

1

General information

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

The address of its registered office is:
10 Hill Road
Carshalton Beeches
Surrey
SM5 3RA

These financial statements were authorised for issue by the director on 30 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

 

Exchange Plus Limited

(Registration number: 3812147)
Balance Sheet as at 31 July 2025

.........................................
Denise Vassell
Director