1 June 2022 false No description of principal activity Taxfiler 2023.14 09037181business:PrivateLimitedCompanyLtd2022-06-012023-05-31 090371812022-05-31 090371812022-06-012023-05-31 09037181business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 09037181business:FilletedAccounts2022-06-012023-05-31 090371812023-05-31 09037181business:Director12022-06-012023-05-31 09037181business:RegisteredOffice2022-06-012023-05-31 090371812022-05-31 09037181core:WithinOneYear2023-05-31 09037181core:WithinOneYear2022-05-31 09037181core:AfterOneYear2023-05-31 09037181core:AfterOneYear2022-05-31 09037181countries:EnglandWales2022-06-012023-05-31 090371812021-06-012022-05-31 09037181business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09037181 (England and Wales)
EXCELLA IT SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2023
EXCELLA IT SOLUTIONS LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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EXCELLA IT SOLUTIONS LTD Company Information for the year ended 31 May 2023
Director
VUPPALA, Srujan
Company Number
09037181 (England and Wales)
Registered Office
A2-23, VISTA BUSINESS CENTRE 50 SALISBURY ROAD HOUNSLOW TW4 6JQ ENGLAND
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EXCELLA IT SOLUTIONS LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
5,732 
4,974 
Current assets
29,289 
39,213 
Creditors: amounts falling due within one year
(3,976)
(9,410)
Net current assets
25,313 
29,803 
Total assets less current liabilities
31,045 
34,777 
Creditors: amounts falling due after more than one year
(27,857)
(32,876)
Net assets
3,188 
1,901 
Capital and reserves
3,188 
1,901 
NOTES TO THE ACCOUNTS
1 Statutory information
EXCELLA IT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09037181. The registered office is A2-23, VISTA BUSINESS CENTRE, 50 SALISBURY ROAD, HOUNSLOW, TW4 6JQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 8 (2022: 3).
For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2024
VUPPALA, Srujan Director Company Registration No. 09037181
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