Exsto 361 Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI642898

Exsto 361 Ltd

Filleted Unaudited Financial Statements

31 December 2024

Exsto 361 Ltd

Financial Statements

Year ended 31 December 2024

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Exsto 361 Ltd

Officers and Professional Advisers

Director	Mr M McAuley

Registered office	361 (First Floor) Ormeau Road
	Belfast
	BT7 3GL

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Exsto 361 Ltd

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Exsto 361 Ltd

Year ended 31 December 2024

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Maneely Mc Cann Chartered Accountants Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

23 December 2025

Exsto 361 Ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	9,743	16,466
	-------	--------

Current assets	79,180	64,358

Creditors: amounts falling due within one year	69,287	43,775
	--------	--------
Net current assets	9,893	20,583
	--------	--------
Total assets less current liabilities	19,636	37,049

Creditors: amounts falling due after more than one year	19,336	32,555

Accruals and deferred income	5,058	4,338
	--------	--------
	(4,758)	156
	--------	--------

Capital and reserves	( 4,758)	156
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M McAuley	17,102	13,475	30,577
	--------	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M McAuley	27,496	( 10,394)	17,102
	--------	--------	--------

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.

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 his 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 23 December 2025 , and are signed on behalf of the board by:

Mr M McAuley
Director

Company registration number: NI642898

The company is a private company limited by shares, registered in Northern Ireland.