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Registration number: 08170506

Change Excellence Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Change Excellence Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Change Excellence Limited

(Registration number: 08170506)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

258

450

Current assets

138,715

105,383

Creditors: Amounts falling due within one year

(31,409)

(13,460)

Net current assets

107,306

91,923

 

107,564

92,373

Capital and reserves

107,564

92,373

 

Change Excellence Limited

(Registration number: 08170506)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the director on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Miss Olivia Stokes

During the year the company made advances to the director, interest was charges where the balance exceeded £10,000

44,047

71,900

(48,650)

67,297

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Miss Olivia Stokes

During the year the company made advances to the director, interest was charges where the balance exceeded £10,000

(8)

50,022

(5,967)

44,047

         
       

 

Change Excellence Limited

(Registration number: 08170506)
Balance Sheet as at 31 August 2023

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 August 2024
 

.........................................
Miss Olivia Stokes
Director

 

Change Excellence Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 August 2023

2023
 £

2022
 £

Turnover/revenue

128,943

76,492

Cost of sales

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,080)

(656)

Depreciation of property, plant and equipment

(192)

(192)

Salaries and fees, directors

(3,320)

(5,035)

Travel and subsistence

(951)

(200)

Bank charges

(23)

(27)

Insurance costs

(481)

(460)

Telecommunications

(125)

(240)

Other costs

(312)

(312)

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

122,459

69,370

Non-bank interest and similar income receivable

1,060

672

Profit on ordinary activities before taxation

123,519

70,042

Tax on profit or loss on ordinary activities

(25,827)

(13,344)

Profit for the financial year

97,692

56,698