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Registration number: 07718648

Excelerater Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

Excelerater Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Excelerater Solutions Limited

Company Information

Directors

Mr Mark Jacobs

Mrs Gemma Jacobs

Registered office

Meadow View
Mill Lane
Anstey
Royston
SG9 0BL

Accountants

JMC Accountants Limited
29 Maple Way
Great Dunmow
Essex
CM6 1WZ

 

Excelerater Solutions Limited

(Registration number: 07718648)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Current assets

36,719

27,633

Creditors: Amounts falling due within one year

(32,148)

(25,462)

Total assets less current liabilities

4,571

2,171

Accruals and deferred income

(760)

(760)

 

3,811

1,411

Capital and reserves

3,811

1,411

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Meadow View
Mill Lane
Anstey
Royston
SG9 0BL

These financial statements were authorised for issue by the Board on 13 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 July 2022 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Excelerater Solutions Limited

(Registration number: 07718648)
Balance Sheet as at 31 July 2022

Approved and authorised by the Board on 13 September 2022 and signed on its behalf by:
 

.........................................
Mr Mark Jacobs
Director