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Company Registration No. 10481638 (England and Wales)
EXCELLENCE APPROACH LIMITED Final accounts for the year ended 30 November 2023
EXCELLENCE APPROACH LIMITED Final accounts Contents
Page
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EXCELLENCE APPROACH LIMITED Company Information for the year ended 30 November 2023
Director
DUKE AGYEMANG
Company Number
10481638 (England and Wales)
Registered Office
41 Armourer Drive Milton Keynes Buckinghamshire MK14 6JT England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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EXCELLENCE APPROACH LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
1 
Creditors: amounts falling due within one year
16,811 
(75)
Net current assets/(liabilities)
16,811 
(74)
Total assets less current liabilities
16,811 
(74)
Creditors: amounts falling due after more than one year
(16,518)
- 
Net assets/(liabilities)
293 
(74)
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
263 
(104)
Shareholders' funds
293 
(74)
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 18 June 2024 and were signed on its behalf by
DUKE AGYEMANG Director Company Registration No. 10481638
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EXCELLENCE APPROACH LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
EXCELLENCE APPROACH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10481638. The registered office is 41 Armourer Drive, Milton Keynes, Buckinghamshire, MK14 6JT, England.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
413 
- 
Loans from directors
(18,064)
75 
Accruals
840 
- 
(16,811)
75 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,518 
- 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
30 Ordinary shares of £1 each
30 
30 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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