Registered number
06375807
Excellion Capital Limited
Micro-entity Accounts
31 March 2024
Excellion Capital Limited
Report and accounts
Contents
Page
Balance sheet 1
Excellion Capital Limited
Registered number: 06375807
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid 100 100
Fixed assets 970,136 959,970
Creditors: amounts falling due within one year (162,880) (160,265)
Net current liabilities (162,880) (160,265)
Total assets less current liabilities 807,356 799,805
Creditors: amounts falling due after more than one year (459,656) (459,656)
Accruals and deferred income (1,100) (1,500)
Net assets 346,600 338,649
Capital and reserves 346,600 338,649
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 10a Chandos Street, London, W1G 9DG.
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.
R Stafler
Director
Approved by the board on 4 November 2024
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