1 September 2024 v2026.33.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP115022312024-09-012025-08-31115022312025-08-3111502231bus:Director12024-09-012025-08-3111502231bus:Director22024-09-012025-08-3111502231bus:Director22025-08-3111502231bus:RegisteredOffice2024-09-012025-08-31115022312023-09-012024-08-31115022312024-08-3111502231core:WithinOneYear2025-08-3111502231core:WithinOneYear2024-08-3111502231core:ShareCapital2025-08-3111502231core:ShareCapital2024-08-3111502231core:RetainedEarningsAccumulatedLosses2025-08-3111502231core:RetainedEarningsAccumulatedLosses2024-08-311150223112024-09-012025-08-3111502231countries:EnglandWales2024-09-012025-08-3111502231bus:AuditExemptWithAccountantsReport2024-09-012025-08-3111502231bus:PrivateLimitedCompanyLtd2024-09-012025-08-3111502231bus:SmallEntities2024-09-012025-08-3111502231bus:FullAccounts2024-09-012025-08-31
Company registration number:
11502231
Exsus Global Ltd
Unaudited Financial Statements for the year ended
31 August 2025
Exsus Global Ltd
Officers and Professional Advisers
Year ended
31 August 2025
Directors
A Kapiri
Ms. S Zenios
(resigned
13 November 2025
)
Registered office
9.17 1a, Capital Tower 91 Waterloo Road
London
SE1 8RT
United Kingdom
Exsus Global Ltd
Directors' Report
Year ended
31 August 2025
The directors present their report and the unaudited
financial statements
of the company for the year ended 31 August 2025.

Directors

The directors who served the company during the year were as follows:
A Kapiri
Ms. S Zenios
(resigned
13 November 2025
)

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
31 August 2026
and signed on behalf of the board by:
A Kapiri
Director
Exsus Global Ltd
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Exsus Global Ltd
Year ended
31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
Exsus Global Ltd
for the year ended
31 August 2025
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
Exsus Global Ltd
, as a body. My work has been undertaken solely to prepare for your approval the
financial statements
of
Exsus Global Ltd
and state those matters that I have agreed to state to the Board of Directors of
Exsus Global Ltd
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
Exsus Global Ltd
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
Exsus Global Ltd
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and loss of
Exsus Global Ltd
. You consider that
Exsus Global Ltd
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Exsus Global Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
EXSUS UK Limited
Office 9 17 Capital Tower
91 Waterloo Road
London
SE1 8RT
United Kingdom
Exsus Global Ltd
Income Statement
Year ended
31 August 2025
20252024
££
Turnover
47,383
 
52,298
 
Gross profit
47,383
 
52,298
 
Administrative expenses
(64,503
 )
(59,053
 )
Operating loss
(17,120
 )
(6,755
 )
Other interest receivable and similar income
13
 
6
 
Interest payable and similar expenses
(720
 )
(480
 )
Loss before tax
(17,827
 )
(7,229
 )
Tax on loss -   -  
Loss for the financial year
(17,827
 )
(7,229
 )
The company has no other recognised items of income or expense other than the results for the year as set out above.
Exsus Global Ltd
Statement of Financial Position
31 August 2025
20252024
Note££
Current assets    
Debtors 5
20,670
 
43,023
 
Cash at bank and in hand
8,053
 
11,681
 
28,723
 
54,704
 
Creditors: amounts falling due within one year 6
(54,985
 )
(63,139
 )
Net current liabilities
(26,262
 )
(8,435
 )
Total assets less current liabilities (26,262 ) (8,435 )
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
(26,263
 )
(8,436
 )
Shareholders deficit
(26,262
 )
(8,435
 )
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
31 August 2026
, and are signed on behalf of the board by:
A Kapiri
Director
Company registration number:
11502231
Exsus Global Ltd
Notes to the Financial Statements
Year ended
31 August 2025

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 1a, Capital Tower 91 Waterloo Road
,
London
,
SE1 8RT
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

5 Debtors

20252024
££
Trade debtors
7,548
 
3,118
 
Other debtors
13,122
 
39,905
 
20,670
 
43,023
 

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors
33,313
 
13,827
 
Taxation and social security
2,922
 
1,599
 
Other creditors
18,750
 
47,713
 
54,985
 
63,139