EXINITY UK LTD

Accounting basis

IFRS

Reporting scope

Standalone (parent only)

Auditor

Shipleys LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Subsequent to a review of the Company's performance and position together with a review of the forecast and position of the wider group for which a letter of support has also been provided by the parent Company the Directors have formed a judgement, at the time of approving these financial statements, that there is a reasonable expectation that the Company has and will have adequate resources to continue in operational existence for the foreseeable future, being at least 12 months from approval of these financial statements. For this reason, the Directors have decided that the going concern basis is appropriate in preparing the financial statements.”

Significant events

• “The ongoing conflict in Ukraine, which began in February 2022, continues to disrupt global markets. Sanctions against Russia and Belarus have slowed economies... Rising inflation, higher energy costs, and supply chain disruptions are major concerns... economic uncertainty... tensions in Gaza has further exacerbated geopolitical instability.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.