XCELENTRA PROPERTIES LIMITED Filleted Accounts Cover
XCELENTRA PROPERTIES LIMITED
Company No. 11013955
Unaudited Accounts
31 October 2023
XCELENTRA PROPERTIES LIMITED Balance Sheet Registrar
at
31 October 2023
Company No.
11013955
2023
2022
£
£
Fixed assets
931,010976,225
Current assets
58,52537,367
Creditors: Amounts falling due within one year
(9,004)
(9,034)
Net current assets
49,52128,333
Total assets less current liabilities
980,5311,004,558
Creditors: Amounts falling due after more than one year
(1,206,802)
(1,186,362)
(226,271)
(181,804)
Capital and reserves
(226,271)
(181,804)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
XCELENTRA PROPERTIES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11013955
Its registered office is:
401 Midsummer Boulevard
Margaret Powell House
Milton Keynes
United Kingdom
MK9 3HP
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 July 2024 and signed on its behalf by:
P. Somani - Director
XCELENTRA PROPERTIES LIMITED1101395531 October 202301 November 2022false27 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Renting and operating of Housing Association real estate. 110139552022-11-012023-10-31110139552023-10-31110139552022-10-3111013955core:WithinOneYear2023-10-3111013955core:WithinOneYear2022-10-3111013955core:AfterOneYear2023-10-3111013955core:AfterOneYear2022-10-31110139552021-11-012022-10-3111013955countries:UnitedKingdom2022-11-012023-10-3111013955bus:RegisteredOffice2022-11-012023-10-31110139552022-11-0111013955bus:Micro-entities2022-11-012023-10-3111013955bus:FullAccounts2022-11-012023-10-3111013955bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111013955bus:Director12022-11-012023-10-3111013955bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure