Company registration number NI665673 (Northern Ireland)
EXCELERATE SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
EXCELERATE SYSTEMS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
865
1,593
Current assets
21,451
35,924
Creditors: amounts falling due within one year
(5,287)
(9,601)
Net current assets
16,164
26,323
Total assets less current liabilities
17,029
27,916
Creditors: amounts falling due after more than one year
-
0
(910)
Net assets
17,029
27,006
Capital and reserves
17,029
27,006
Notes to the financial statements
1
Employees

There were 0 employees during the year.

2023
2022
Number
Number
Employees
-
0
-
0

Excelerate Systems Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 20 Hurtletoot Road, Antrim, BT41 2QL.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

EXCELERATE SYSTEMS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 August 2024
Mr R Lamont
Director
Company registration number NI665673 (Northern Ireland)
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