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REGISTERED NUMBER: 09151926 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

5 OCTOBER 2023

FOR

EXCELLENCE RECRUITMENT LIMITED

EXCELLENCE RECRUITMENT LIMITED (REGISTERED NUMBER: 09151926)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 OCTOBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


EXCELLENCE RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 OCTOBER 2023







DIRECTOR: Mr P Coufal





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 09151926 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

EXCELLENCE RECRUITMENT LIMITED (REGISTERED NUMBER: 09151926)

ABRIDGED BALANCE SHEET
5 OCTOBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 763 1,790

CURRENT ASSETS
Debtors 26,595 43,696
Cash at bank - 4,730
26,595 48,426
CREDITORS
Amounts falling due within one year 19,303 27,261
NET CURRENT ASSETS 7,292 21,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,055

22,955

CREDITORS
Amounts falling due after more than one
year

7,988

12,624
NET ASSETS 67 10,331

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 66 10,330
SHAREHOLDERS' FUNDS 67 10,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 October 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.

EXCELLENCE RECRUITMENT LIMITED (REGISTERED NUMBER: 09151926)

ABRIDGED BALANCE SHEET - continued
5 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 5 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2024 and were signed by:





Mr P Coufal - Director


EXCELLENCE RECRUITMENT LIMITED (REGISTERED NUMBER: 09151926)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 OCTOBER 2023


1. STATUTORY INFORMATION

Excellence Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 6 October 2022
and 5 October 2023 7,036
DEPRECIATION
At 6 October 2022 5,246
Charge for year 1,027
At 5 October 2023 6,273
NET BOOK VALUE
At 5 October 2023 763
At 5 October 2022 1,790

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary £1 1 1

EXCELLENCE RECRUITMENT LIMITED (REGISTERED NUMBER: 09151926)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 OCTOBER 2023


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 October 2023 and 5 October 2022:

2023 2022
£ £
Mr P Coufal
Balance outstanding at start of year 24,749 9,428
Amounts advanced 47,542 39,633
Amounts repaid (50,058 ) (24,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,233 24,749