Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2024-11-05falsefalseNo description of principal activity10 16062902 2024-11-04 16062902 2024-11-05 2025-11-30 16062902 2023-11-05 2024-11-04 16062902 2025-11-30 16062902 c:Director1 2024-11-05 2025-11-30 16062902 d:CurrentFinancialInstruments 2025-11-30 16062902 c:Micro-entities 2024-11-05 2025-11-30 16062902 c:AuditExemptWithAccountantsReport 2024-11-05 2025-11-30 16062902 c:FullAccounts 2024-11-05 2025-11-30 16062902 c:PrivateLimitedCompanyLtd 2024-11-05 2025-11-30 16062902 e:PoundSterling 2024-11-05 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 16062902









EX1T.ONE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2025

 
EX1T.ONE LTD
 
 
  
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF EX1T.ONE LTD
FOR THE PERIOD ENDED 30 NOVEMBER 2025

You consider that the Company is exempt from an audit for the period ended 30 November 2025. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the Company and of its profit or loss for the financial period.

In accordance with your instructions, we have prepared the financial statements on pages 3 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

  



Paperchase Business Services Ltd
 
The Courtyard
14A Sydenham Road
Croydon
London
CR0 2EE
1 September 2026
Page 1

 
EX1T.ONE LTD
REGISTERED NUMBER: 16062902

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
£


Current assets
14,213

Creditors: amounts falling due within one year
(4,900)

Net current assets
 
 
9,313

Total assets less current liabilities
9,313

Provisions for liabilities

Corporation tax provision
(3,010)

 
 
(3,010)

Net assets
6,303



Capital and reserves
6,303


Notes


General information

EX1T.ONE LTD is a private company, limited by shares, incorporated in England & Wales, registered
number 16062902. The registered office is 4th Floor, Silverstream House, Fitzroy Street, London, England, W1T 6EB.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Page 2

 
EX1T.ONE LTD
REGISTERED NUMBER: 16062902
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

................................................
Jorge Palacin pla
Director

Date: 1 September 2026

 
Page 3