Company Registration No. 09998537 (England and Wales)
Exceling Consultancy Ltd
Unaudited accounts
for the year ended 29 February 2024
Exceling Consultancy Ltd
Annual report and abridged unaudited accounts
for the year ended 29 February 2024
Exceling Consultancy Ltd
Company Information
for the year ended 29 February 2024
Directors
Mr A Baron
Mrs E E Baron
Company Number
09998537 (England and Wales)
Registered Office
Baronoaks
Dunces Houses
Hepscott
Northumberland
NE61 6NU
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
Exceling Consultancy Ltd
Statement of Financial Position
as at 29 February 2024
Current assets
3,941
26,148
Creditors: amounts falling due within one year
(19,163)
(39,455)
Net current liabilities
(15,222)
(13,307)
Total assets less current liabilities
(15,222)
(13,307)
Creditors: amounts falling due after more than one year
(6,526)
(7,437)
Net liabilities
(21,748)
(20,744)
Capital and reserves
(21,748)
(20,744)
Exceling Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09998537. The registered office is Baronoaks, Dunces Houses, Hepscott, Northumberland, NE61 6NU.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2024
Mr A Baron
Director
Company Registration No. 09998537