XCELENTRA MOBILITY CONSULTING LIMITED Filleted Accounts Cover
XCELENTRA MOBILITY CONSULTING LIMITED
Company No. 11852893
Unaudited Accounts
29 February 2024
XCELENTRA MOBILITY CONSULTING LIMITED Directors Report Registrar
The Directors present their report and accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was Management consultancy activities other than financial management. Management consultancy activities other than financial management
Directors
The Directors who served during the year were as follows:
H. SINGH
P. Somani
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Somani
Director
19 November 2024
XCELENTRA MOBILITY CONSULTING LIMITED Balance Sheet Registrar
at
29 February 2024
Company No.
11852893
2024
2023
£
£
Current assets
13,75423,145
Creditors: Amounts falling due within one year
(9,815)
(19,815)
Net current assets
3,9393,330
Total assets less current liabilities
3,9393,330
3,9393,330
Capital and reserves
3,939
3,330
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
XCELENTRA MOBILITY CONSULTING LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11852893
Its registered office is:
401 Margaret Powell House
Midsummer Boulevard
Milton Keynes
England
MK9 3BN
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 November 2024 and signed on its behalf by:
P. Somani - Director
XCELENTRA MOBILITY CONSULTING LIMITED1185289329 February 202401 March 2023false19 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Management consultancy activities other than financial management. Management consultancy activities other than financial management118528932023-03-012024-02-29118528932024-02-29118528932023-02-2811852893core:WithinOneYear2024-02-2911852893core:WithinOneYear2023-02-28118528932022-03-012023-02-2811852893countries:UnitedKingdom2023-03-012024-02-2911852893bus:RegisteredOffice2023-03-012024-02-29118528932023-03-0111852893bus:Micro-entities2023-03-012024-02-2911852893bus:FullAccounts2023-03-012024-02-2911852893bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911852893bus:Director22023-03-012024-02-2911852893bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure