1 October 2022 false No description of principal activity Taxfiler 2023.9.1 12191852business:PrivateLimitedCompanyLtd2022-10-012023-09-30 121918522022-09-30 121918522022-10-012023-09-30 12191852business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12191852business:FilletedAccounts2022-10-012023-09-30 121918522023-09-30 12191852business:Director12022-10-012023-09-30 12191852business:RegisteredOffice2022-10-012023-09-30 121918522022-09-30 12191852core:WithinOneYear2023-09-30 12191852core:WithinOneYear2022-09-30 12191852core:AfterOneYear2023-09-30 12191852core:AfterOneYear2022-09-30 12191852core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12191852core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12191852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12191852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12191852core:PreviouslyStatedAmount2023-09-30 12191852core:PreviouslyStatedAmount2022-09-30 12191852business:SmallEntities2022-10-012023-09-30 12191852countries:EnglandWales2022-10-012023-09-30 12191852core:PlantMachinery2022-10-012023-09-30 12191852core:ComputerEquipment2022-10-012023-09-30 12191852core:ComputerEquipment2022-09-30 12191852core:ComputerEquipment2023-09-30 121918522021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12191852 (England and Wales)
SUCCESS EXECUTIVE LIMITED Unaudited accounts for the year ended 30 September 2023
SUCCESS EXECUTIVE LIMITED Unaudited accounts Contents
Page
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SUCCESS EXECUTIVE LIMITED Company Information for the year ended 30 September 2023
Director
Josephine Oriakhi
Company Number
12191852 (England and Wales)
Registered Office
6 Brett Court 170 Town Road London N9 0RE England
Accountants
Dennis & Associates Accountants 28/29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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SUCCESS EXECUTIVE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
195 
369 
Current assets
Debtors
- 
2,102 
Cash at bank and in hand
1,304 
745 
1,304 
2,847 
Creditors: amounts falling due within one year
(2,789)
- 
Net current (liabilities)/assets
(1,485)
2,847 
Total assets less current liabilities
(1,290)
3,216 
Creditors: amounts falling due after more than one year
(7,588)
(10,835)
Net liabilities
(8,878)
(7,619)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,879)
(7,620)
Shareholders' funds
(8,878)
(7,619)
For the year ending 30 September 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Josephine Oriakhi Director Company Registration No. 12191852
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SUCCESS EXECUTIVE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SUCCESS EXECUTIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12191852. The registered office is 6 Brett Court, 170 Town Road, London, N9 0RE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years straight line depreciation
Computer equipment
5 Years straight line depreciation
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
695 
At 30 September 2023
695 
Depreciation
At 1 October 2022
326 
Charge for the year
174 
At 30 September 2023
500 
Net book value
At 30 September 2023
195 
At 30 September 2022
369 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,102 
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SUCCESS EXECUTIVE LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
168 
- 
Taxes and social security
125 
- 
Other creditors
2,496 
- 
2,789 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,588 
10,835 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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