EXECUTIVE BUSINESS SERVICES LTD

Company Registration Number:
14214867 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

EXECUTIVE BUSINESS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

EXECUTIVE BUSINESS SERVICES LTD

Company Information

for the Period Ended 31 July 2024




Director: Najam ul Hassan
Registered office: 2
Stockdale Road
Dagenham
England
RM8 3PS
Company Registration Number: 14214867 (England and Wales)

EXECUTIVE BUSINESS SERVICES LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 30 12,522
Cash at bank and in hand: 1,024 1,018
Total current assets: 1,054 13,540
Creditors: amounts falling due within one year: 6 ( 1,053 ) ( 3,059 )
Net current assets (liabilities): 1 10,481
Total assets less current liabilities: 1 10,481
Total net assets (liabilities): 1 10,481

The notes form part of these financial statements

EXECUTIVE BUSINESS SERVICES LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,480
Shareholders funds: 1 10,481

For the year ending 31 July 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Najam ul Hassan
Status: Director

The notes form part of these financial statements

EXECUTIVE BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The Turnover is the commission received for work executed

EXECUTIVE BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 1 1

EXECUTIVE BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

EXECUTIVE BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£
13 months to
31 Jul 2023
£
Dividends paid 1,928

EXECUTIVE BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£
13 months to
31 Jul 2023
£
Other debtors 30 12,522
Total 30 12,522

EXECUTIVE BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Taxation and social security 453 2,459
Accruals and deferred income 600 600
Total 1,053 3,059