Registered number
04751972
Excellent Device Limited
Unaudited Filleted Accounts
31 May 2024
Excellent Device Limited
Registered number: 04751972
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 10,119 5,871
Current assets 39,517 35,916
Prepayments and accrued income 403 -
39,920 35,916
Creditors: amounts falling due within one year (21,631) (37,329)
Net current assets/(liabilities) 18,289 (1,413)
Total assets less current liabilities 28,408 4,458
Accruals and deferred income (7,650) (3,850)
Net assets 20,758 608
Capital and reserves 20,758 608
Number Number
Average number of employees 2 2
At the balance sheet date the directors owed the company £13,715 (2023: £23,292). Interest of 2.25% per annum is charged and the loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr C. Hazlewood
Director
Approved by the board on 22 October 2024
Excellent Device Limited 04751972 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Mr C. Hazlewood No description of principal activity 04751972 2022-06-01 2023-05-31 04751972 core:WithinOneYear 2023-05-31 04751972 2023-06-01 2024-05-31 04751972 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04751972 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04751972 countries:England 2023-06-01 2024-05-31 04751972 bus:Director40 2023-06-01 2024-05-31 04751972 bus:Micro-entities 2023-06-01 2024-05-31 04751972 bus:FilletedAccounts 2023-06-01 2024-05-31 04751972 2024-05-31 04751972 core:WithinOneYear 2024-05-31 04751972 2023-05-31 iso4217:GBP xbrli:pure