Execucorp (U.K.) Limited 02774725 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is to be that of property and estate management. Digita Accounts Production Advanced 6.30.9574.0 true 02774725 2023-01-01 2023-12-31 02774725 2023-12-31 02774725 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02774725 bus:Micro-entities 2023-01-01 2023-12-31 02774725 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02774725 bus:FullAccounts 2023-01-01 2023-12-31 02774725 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02774725 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02774725 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02774725 countries:England 2023-01-01 2023-12-31 02774725 2022-01-01 2022-12-31 02774725 2022-12-31 02774725 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02774725

Execucorp (U.K.) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Execucorp (U.K.) Limited

(Registration number: 02774725)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

5,445

36,554

Prepayments and accrued income

410

398

Creditors: Amounts falling due within one year

(4,366)

(35,679)

Total assets less current liabilities

1,489

1,273

Accruals and deferred income

(731)

(731)

 

758

542

Capital and reserves

758

542

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 1).

For the financial year ending 31 December 2023 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
Rowan Thomas Basil McClean
Company secretary and director