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REGISTERED NUMBER: 13051871 (England and Wales)














Financial Statements for the Year Ended 30 November 2023

for

Excelsis Legal Services Ltd

Excelsis Legal Services Ltd (Registered number: 13051871)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Excelsis Legal Services Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Ms S Amin





REGISTERED OFFICE: Unit F1, 298 Romford Road
Forest Gate
London
E7 9HD





REGISTERED NUMBER: 13051871 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Excelsis Legal Services Ltd (Registered number: 13051871)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,000 6,000
Tangible assets 5 422 562
4,422 6,562

CURRENT ASSETS
Debtors 6 158,317 220
Cash at bank 122,847 300,519
281,164 300,739
CREDITORS
Amounts falling due within one year 7 36,414 127,786
NET CURRENT ASSETS 244,750 172,953
TOTAL ASSETS LESS CURRENT LIABILITIES 249,172 179,515

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 249,171 179,514
249,172 179,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Excelsis Legal Services Ltd (Registered number: 13051871)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Ms S Amin - Director


Excelsis Legal Services Ltd (Registered number: 13051871)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Excelsis Legal Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Excelsis Legal Services Ltd (Registered number: 13051871)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 10,000
AMORTISATION
At 1 December 2022 4,000
Charge for year 2,000
At 30 November 2023 6,000
NET BOOK VALUE
At 30 November 2023 4,000
At 30 November 2022 6,000

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 1,000
DEPRECIATION
At 1 December 2022 438
Charge for year 140
At 30 November 2023 578
NET BOOK VALUE
At 30 November 2023 422
At 30 November 2022 562

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 37,212 -
Amounts owed by associates 121,105 220
158,317 220

Excelsis Legal Services Ltd (Registered number: 13051871)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 36,401 67,877
Other creditors 13 59,909
36,414 127,786