1 February 2024 v2025.66.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP083670542024-02-012025-01-31083670542025-01-31083670542024-01-3108367054core:WithinOneYear2025-01-3108367054core:WithinOneYear2024-01-3108367054core:AfterOneYear2025-01-3108367054core:AfterOneYear2024-01-3108367054bus:RegisteredOffice2024-02-012025-01-31083670542023-02-012024-01-3108367054bus:Director12024-02-012025-01-310836705412024-02-012025-01-3108367054countries:EnglandWales2024-02-012025-01-3108367054bus:AuditExemptWithAccountantsReport2024-02-012025-01-3108367054bus:PrivateLimitedCompanyLtd2024-02-012025-01-3108367054bus:Micro-entities2024-02-012025-01-3108367054bus:FullAccounts2024-02-012025-01-31
Company registration number:
08367054
EXSUS UK LTD
Unaudited Filleted Financial Statements for the year ended
31 January 2025
EXSUS UK LTD
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
31,893
 
11,539
 
   
Current assets
63,279
 
55,145
 
Prepayments and accrued income
5,662
 
17,753
 
Creditors: amounts falling due within one year
(141,602
)
(111,153
)
Net current liabilities
(72,661
)
(38,255
)
Total assets less current liabilities
(40,768
)
(26,716
)
Creditors: amounts falling due after more than one year
(206,614
)
(171,581
)
Accruals and deferred income
(58,519
)
(57,852
)
Net liabilities
(305,901
)
(256,149
)
   
Capital and reserves
(305,901
)
(256,149
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9.17, 9th Floor Capital Tower
,
91 Waterloo Road
,
London
,
SE1 8RT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
6
).
For the year ending
31 January 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 October 2025
, and are signed on behalf of the board by:
Mr Avraam Kapiri
Director
Company registration number:
08367054