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Company registration number:
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11614394
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Exue International Ltd
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Balance sheet
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as at 31 October 2025
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31 Oct 25
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31 Oct 24
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£
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£
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£
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£
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Fixed assets
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518
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853
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Current assets
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18,408
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90,459
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Creditors: amounts falling due within one year
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(201,429)
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(95,584)
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Net current liabilities
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(183,021)
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(5,125)
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Total assets less current liabilities
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(182,503)
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(4,272)
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Creditors: amounts falling due after more than one year
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-
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(2,936)
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NET LIABILITIES
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(182,503)
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(7,208)
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CAPITAL AND RESERVES
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(182,503)
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(7,208)
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Notes
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1
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Company information
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Exue International Ltd is a private company registered in England and Wales. Its registered number is 11614394. The company is limited by shares. Its registered office is Queen Anne House, Gonville Place, Cambridge, Cambridgeshire, CB1 1ND.
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2
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Average number of employees
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During the year the average number of employees was 10 (2024 - 11).
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3
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Prior year adjustment- debtor misallocation
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Historic debtor balance of £19,735 identified as cleared in June 2023. Receipt had been incorrectly allocated against sales invoices resulting in debtor remaining outstanding in error. Balance written back through prior year adjustment reserve in current year.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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