Registered number
09262903
Excalibur Intelligence Services Limited
Filleted Accounts
31 October 2023
Excalibur Intelligence Services Limited
Registered number: 09262903
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 12,925 14,048
Current assets 137,094 126,490
Creditors: amounts falling due within one year (74,169) (69,233)
Net current assets 62,925 57,257
Total assets less current liabilities 75,850 71,305
Accruals and deferred income (800) (800)
Net assets 75,050 70,505
Capital and reserves 75,050 70,505
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12 Preston Technology Centre, Marsh Lane, Preston, Lancashire, PR1 8UQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Osman Ahmed
Director
Approved by the board on 29 October 2024
Excalibur Intelligence Services Limited 09262903 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts July 2024 Osman Ahmed No description of principal activity 09262903 2021-11-01 2022-10-31 09262903 core:WithinOneYear 2022-10-31 09262903 2022-11-01 2023-10-31 09262903 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09262903 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09262903 countries:England 2022-11-01 2023-10-31 09262903 bus:Director40 2022-11-01 2023-10-31 09262903 bus:Micro-entities 2022-11-01 2023-10-31 09262903 bus:FilletedAccounts 2022-11-01 2023-10-31 09262903 2023-10-31 09262903 core:WithinOneYear 2023-10-31 09262903 2022-10-31 iso4217:GBP xbrli:pure