1 October 2023 false No description of principal activity Taxfiler 2024.6 04070546business:PrivateLimitedCompanyLtd2023-10-012024-09-30 040705462023-09-30 040705462023-10-012024-09-30 04070546business:AuditExemptWithAccountantsReport2023-10-012024-09-30 04070546business:FilletedAccounts2023-10-012024-09-30 040705462024-09-30 04070546business:Director12023-10-012024-09-30 04070546business:RegisteredOffice2023-10-012024-09-30 040705462023-09-30 04070546core:WithinOneYear2024-09-30 04070546core:WithinOneYear2023-09-30 04070546core:AfterOneYear2024-09-30 04070546core:AfterOneYear2023-09-30 04070546countries:EnglandWales2023-10-012024-09-30 040705462022-10-012023-09-30 04070546business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04070546 (England and Wales)
Excelerate Selection Limited Unaudited accounts for the year ended 30 September 2024
Excelerate Selection Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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Excelerate Selection Limited Company Information for the year ended 30 September 2024
Director
Jonathan Thornycroft
Company Number
04070546 (England and Wales)
Registered Office
Citibase Wyvols Court Basingstoke Road, Swallowfield Reading Berkshire RG7 1WY England
Accountants
SD Accountants Limited 24 Burford Court Rances Lane Wokingham RG40 2LJ
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Excelerate Selection Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
78 
877 
Current assets
180,357 
290,143 
Prepayments and accrued income
10,368 
63,064 
Creditors: amounts falling due within one year
(177,109)
(208,282)
Net current assets
13,616 
144,925 
Total assets less current liabilities
13,694 
145,802 
Creditors: amounts falling due after more than one year
(303,555)
(120,278)
Provisions for liabilities
- 
(23,158)
Accruals and deferred income
(1,250)
(1,000)
(Net liabilities)/net assets
(291,111)
1,366 
Capital and reserves
(291,111)
1,366 
NOTES TO THE ACCOUNTS
1 Statutory information
Excelerate Selection Limited is a private company, limited by shares, registered in England and Wales, registration number 04070546. The registered office is Citibase, Wyvols Court, Basingstoke Road, Swallowfield, Reading, Berkshire, RG7 1WY, England.
2 Average number of employees
During the year the average number of employees was 5 (2023: 8).
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Excelerate Selection Limited Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 November 2024
Jonathan Thornycroft Director Company Registration No. 04070546
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