EXCITEBRAND LTD

Company Registration Number:
11200648 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

EXCITEBRAND LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EXCITEBRAND LTD

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 6,960 0
Gross profit(or loss): 6,960 0
Administrative expenses: ( 6,756 ) ( 6,289 )
Operating profit(or loss): 204 (6,289)
Profit(or loss) before tax: 204 (6,289)
Profit(or loss) for the financial year: 204 (6,289)

EXCITEBRAND LTD

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 3,560 3,560
Total fixed assets: 3,560 3,560
Current assets
Cash at bank and in hand: 150 840
Total current assets: 150 840
Creditors: amounts falling due within one year: 4 ( 105 )
Net current assets (liabilities): 150 735
Total assets less current liabilities: 3,710 4,295
Creditors: amounts falling due after more than one year: 5 ( 38,143 ) ( 38,933 )
Accruals and deferred income: ( 600 ) ( 600 )
Total net assets (liabilities): (35,033) (35,238)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (35,034 ) (35,239 )
Total Shareholders' funds: ( 35,033 ) (35,238)

The notes form part of these financial statements

EXCITEBRAND LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: Mr Imran Mushtaq
Status: Director

The notes form part of these financial statements

EXCITEBRAND LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXCITEBRAND LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

EXCITEBRAND LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 3,560 3,560
Additions
Disposals
Revaluations
Transfers
At 28 February 2024 3,560 3,560
Depreciation
At 1 March 2023
Charge for year
On disposals
Other adjustments
At 28 February 2024
Net book value
At 28 February 2024 3,560 3,560
At 28 February 2023 3,560 3,560

EXCITEBRAND LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

  2023
  £
Other creditors 105
Total   105

EXCITEBRAND LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 38,143 38,933
Total 38,143 38,933