1 March 2023 false No description of principal activity Taxfiler 2024.6 11825876business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118258762023-02-28 118258762023-03-012024-02-29 11825876business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11825876business:FilletedAccounts2023-03-012024-02-29 118258762024-02-29 11825876business:Director12023-03-012024-02-29 11825876business:Director22023-03-012024-02-29 11825876business:RegisteredOffice2023-03-012024-02-29 118258762023-02-28 11825876core:WithinOneYear2024-02-29 11825876core:WithinOneYear2023-02-28 11825876core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11825876core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11825876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11825876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11825876core:PreviouslyStatedAmount2024-02-29 11825876core:PreviouslyStatedAmount2023-02-28 11825876business:SmallEntities2023-03-012024-02-29 11825876countries:EnglandWales2023-03-012024-02-29 118258762022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11825876 (England and Wales)
EXCEPTIONALCX LIMITED Unaudited accounts for the year ended 29 February 2024
EXCEPTIONALCX LIMITED Unaudited accounts Contents
Page
- 2 -
EXCEPTIONALCX LIMITED Company Information for the year ended 29 February 2024
Directors
Jonathan Grist Alexandra Grist
Company Number
11825876 (England and Wales)
Registered Office
10 WORDSWORTH PLACE FAREHAM HAMPSHIRE PO15 7LY UNITED KINGDOM
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
- 3 -
EXCEPTIONALCX LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
36 
898 
Creditors: amounts falling due within one year
(46,691)
(45,802)
Net current liabilities
(46,655)
(44,904)
Net liabilities
(46,655)
(44,904)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46,755)
(45,004)
Shareholders' funds
(46,655)
(44,904)
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 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 of Directors and authorised for issue on 13 October 2024 and were signed on its behalf by
Alexandra Grist Director Company Registration No. 11825876
- 4 -
EXCEPTIONALCX LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
EXCEPTIONALCX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11825876. The registered office is 10 WORDSWORTH PLACE, FAREHAM, HAMPSHIRE, PO15 7LY, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
46,191 
45,302 
Accruals
500 
500 
46,691 
45,802 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -