EXCELL SERVICES LIMITED

Company Registration Number:
03966491 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EXCELL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EXCELL SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Ponnampalam Linkeshwaran
Registered office: 74
Wilson Gardens
Harrow
Middlesex
HA1 4EA
Company Registration Number: 03966491 (England and Wales)

EXCELL SERVICES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Management consultancy activities other than financial management.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Ponnampalam Linkeshwaran

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Ponnampalam Linkeshwaran
Status: Director

EXCELL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 66,648
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 6,016 ) ( 29,596 )
Operating Profit or (Loss) ( 6,016 ) 37,052
Interest Payable and Similar Charges ( 373 ) ( 372 )
Profit or (Loss) Before Tax ( 6,389 ) 36,680
Profit or (Loss) for Period ( 6,389 ) 36,680

The notes form part of these financial statements

EXCELL SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 524 2,920
Total fixed assets: 524 2,920
Current assets
Stocks: 8,000 8,000
Cash at bank and in hand: 11,824 60,007
Total current assets: 19,824 68,007
Creditors: amounts falling due within one year: ( 22,829 ) ( 61,270 )
Net current assets (liabilities): ( 3,005 ) 6,737
Total assets less current liabilities: ( 2,481 ) 9,657
Creditors: amounts falling due after more than one year: ( 6,229 ) ( 11,979 )
Provision for liabilities: ( 2 )
Total net assets (liabilities): ( 8,712 ) ( 2,322 )

The notes form part of these financial statements

EXCELL SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 8,714 ) ( 2,324 )
Shareholders funds: ( 8,712 ) ( 2,322 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 10 August 2024
And Signed On Behalf Of The Board By:

Name: Ponnampalam Linkeshwaran
Status: Director

The notes form part of these financial statements

EXCELL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

EXCELL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

EXCELL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

EXCELL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 29,137
Additions -
Disposals (16,637)
Revaluations -
Transfers -
At 30 April 2024 12,500
Depreciation
At 01 May 2023 26,217
Charge for year 175
On disposals (14,416)
Other adjustments -
At 30 April 2024 11,976
Net book value
At 30 April 2024 524
At 30 April 2023 2,920