1 November 2024 false No description of principal activity Taxfiler 2024.6 14399852 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14399852 2024-10-31 14399852 2024-11-01 2025-10-31 14399852 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14399852 business:FilletedAccounts 2024-11-01 2025-10-31 14399852 2025-10-31 14399852 business:Director1 2024-11-01 2025-10-31 14399852 business:RegisteredOffice 2024-11-01 2025-10-31 14399852 2024-10-31 14399852 core:WithinOneYear 2025-10-31 14399852 core:WithinOneYear 2024-10-31 14399852 countries:EnglandWales 2024-11-01 2025-10-31 14399852 2023-11-01 2024-10-31 14399852 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14399852 (England and Wales)
Explore It & Services Ltd Unaudited accounts for the year ended 31 October 2025
Explore It & Services Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Explore It & Services Ltd Company Information for the year ended 31 October 2025
Director
Md Anamul HOQ
Company Number
14399852 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
H&S Accountancy Ltd G13 Barking Enterprise Centre Two 50 Wakering Road London IG11 8GN
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Explore It & Services Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
20,952
27,935
Current assets
44,976
7,543
Creditors: amounts falling due within one year
(53,116)
(26,958)
Net current liabilities
(8,140)
(19,415)
Total assets less current liabilities
12,812
8,520
Accruals and deferred income
(3,809)
(2,300)
Net assets
9,003
6,220
Capital and reserves
9,003
6,220
NOTES TO THE ACCOUNTS
1 Statutory information
Explore It & Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14399852. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2026
Md Anamul HOQ Director Company Registration No. 14399852
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