Excelerater Solutions Limited 07718648 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is telecommunications adviser Digita Accounts Production Advanced 6.30.9574.0 true 07718648 2023-08-01 2024-07-31 07718648 2024-07-31 07718648 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07718648 bus:Micro-entities 2023-08-01 2024-07-31 07718648 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07718648 bus:FilletedAccounts 2023-08-01 2024-07-31 07718648 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07718648 bus:RegisteredOffice 2023-08-01 2024-07-31 07718648 bus:Director1 2023-08-01 2024-07-31 07718648 bus:Director2 2023-08-01 2024-07-31 07718648 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07718648 countries:AllCountries 2023-08-01 2024-07-31 07718648 2022-08-01 2023-07-31 07718648 2023-07-31 07718648 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07718648

Excelerater Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Excelerater Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Excelerater Solutions Limited

Company Information

Directors

Mr Mark Jacobs

Mrs Gemma Jacobs

Registered office

Meadow View
Mill Lane
Anstey
Royston
SG9 0BL

Accountants

JMC Accountants Limited
29 Maple Way
Great Dunmow
Essex
CM6 1WZ

 

Excelerater Solutions Limited

(Registration number: 07718648)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

33,794

26,645

Creditors: Amounts falling due within one year

(30,103)

(25,878)

Total assets less current liabilities

3,691

767

Accruals and deferred income

(650)

(760)

 

3,041

7

Capital and reserves

3,041

7

1

General information

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

The address of its registered office is:
Meadow View
Mill Lane
Anstey
Royston
SG9 0BL

These financial statements were authorised for issue by the Board on 2 October 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Excelerater Solutions Limited

(Registration number: 07718648)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

.........................................
Mr Mark Jacobs
Director