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REGISTERED NUMBER: 11811810 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

EXCELERATE REVENUE LTD

EXCELERATE REVENUE LTD (REGISTERED NUMBER: 11811810)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Balance Sheet 1


EXCELERATE REVENUE LTD (REGISTERED NUMBER: 11811810)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
Fixed assets 170 335

Current assets 634 20,307

Creditors
Amounts falling due within one year (692 ) (15,083 )
Net current (liabilities)/assets (58 ) 5,224
Total assets less current liabilities 112 5,559

Capital and reserves 112 5,559

Notes to the financial statements

1. STATUTORY INFORMATION

Excelerate Revenue Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11811810

Registered office: C/o Hill Hughes Management Ltd
22 Katana House
Fort Fareham Industrial Estate
Fareham
Hampshire
PO14 1AH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
D G Westmacott
Balance outstanding at start of year 19,466 (7 )
Amounts advanced 35,225 32,323
Amounts repaid (54,128 ) (12,850 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 563 19,466



EXCELERATE REVENUE LTD (REGISTERED NUMBER: 11811810)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





D G Westmacott - Director