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Company Registration No. 10463938 (England and Wales)
EXZZEL LTD Unaudited accounts for the year ended 30 November 2023
EXZZEL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
393 
403 
Debtors
171 
1,210 
Cash at bank and in hand
104 
948 
668 
2,561 
Creditors: amounts falling due within one year
(1,724)
(1,544)
Net current (liabilities)/assets
(1,056)
1,017 
Net (liabilities)/assets
(1,056)
1,017 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,057)
1,016 
Shareholders' funds
(1,056)
1,017 
For the year ending 30 November 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 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 31 July 2024 and were signed on its behalf by
Muhammad Farhan Haris Director Company Registration No. 10463938
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EXZZEL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
EXZZEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10463938. The registered office is 129 STAINES ROAD, FELTHAM, MIDDLESEX, TW14 0JS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
279 
At 30 November 2023
279 
Depreciation
At 1 December 2022
279 
At 30 November 2023
279 
Net book value
At 30 November 2023
- 
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EXZZEL LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
90 
1,129 
Other debtors
81 
81 
171 
1,210 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
824 
824 
Loans from directors
900 
700 
Accruals
- 
20 
1,724 
1,544 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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