Exenai Limited

Registered number: 14571809

	2026	2025
	£	£
Fixed assets	6,340	1,279

Current assets	19,479	11,548
Prepayments and accrued income	1,725	930
Creditors: Amounts Falling Due Within One Year	(91,509 )	(62,186 )

NET CURRENT LIABILITIES	(70,305 )	(49,708 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(63,965 )	(48,429 )

Accruals and deferred income	(650 )	3,023

NET LIABILITIES	(64,615 )	(45,406 )

CAPITAL AND RESERVES	(64,615 )	(45,406 )

Notes

1. General Information

Exenai Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14571809 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

For the year ending 31 January 2026 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Harrison

Director

29/10/2026