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Company Registration No. 12847418 (England and Wales)
EXCUSEMYEGO LIMITED Unaudited accounts for the year ended 31 August 2023
EXCUSEMYEGO LIMITED Unaudited accounts Contents
Page
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EXCUSEMYEGO LIMITED Company Information for the year ended 31 August 2023
Director
Arina SPRYNZ
Company Number
12847418 (England and Wales)
Registered Office
347 Barking Road London E13 8EE United Kingdom
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EXCUSEMYEGO LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,160 
2,160 
Current assets
Debtors
(11,803)
1,162 
Cash at bank and in hand
25 
955 
(11,778)
2,117 
Creditors: amounts falling due within one year
(322)
(13,669)
Net current liabilities
(12,100)
(11,552)
Net liabilities
(9,940)
(9,392)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,040)
(9,492)
Shareholders' funds
(9,940)
(9,392)
For the year ending 31 August 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 22 December 2023 and were signed on its behalf by
Arina SPRYNZ Director Company Registration No. 12847418
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EXCUSEMYEGO LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
EXCUSEMYEGO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12847418. The registered office is 347 Barking Road, London, E13 8EE, United Kingdom.
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:
Computer equipment
20% line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,700 
At 31 August 2023
2,700 
Depreciation
At 1 September 2022
540 
At 31 August 2023
540 
Net book value
At 31 August 2023
2,160 
At 31 August 2022
2,160 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(11,803)
- 
Other debtors
- 
1,162 
(11,803)
1,162 
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EXCUSEMYEGO LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
322 
4,779 
Accruals
- 
8,890 
322 
13,669 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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