2023-05-01 2024-04-30 11649947 SEMPER EXCELSIOR LTD false 11649947 2023-05-01 2024-04-30 11649947 uk-bus:Director1 2023-05-01 2024-04-30 11649947 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11649947 uk-bus:Micro-entities 2023-05-01 2024-04-30 11649947 uk-bus:FullAccounts 2023-05-01 2024-04-30 11649947 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11649947 2023-05-01 11649947 2024-04-30 11649947 2023-04-30 xbrli:pure iso4217:GBP 11649947 2022-05-01 2023-04-30
Company Registration Number : 11649947 (England and Wales)
11649947
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
SEMPER EXCELSIOR LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marian Bogdan Barbulescu
2023-05-01
SEMPER EXCELSIOR LTD
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SEMPER EXCELSIOR LTD
Company Information
For the year ended 30 April 2024

Director Marian Bogdan Barbulescu
Company number 11649947
Registered office 3 Eldon Place
Lemington
Newcastle Upon Tyne
United Kingdom
NE15 8AQ
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
SEMPER EXCELSIOR LTD
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 40,740 18,621
Current assets 4,293 2,902
Creditors: Amounts falling due within one year (67,468) (41,533)
Net current assets/(liabilities) (63,175) (38,632)
Total assets less current liabilities (22,434) (20,011)
Creditors: Amounts falling due more than one year (20,127) (10,358)
Net assets/(liabilities) (42,561) (30,368)
Capital and reserves (42,561) (30,368)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3 Eldon Place, Lemington, Newcastle Upon Tyne, United Kingdom, NE15 8AQ.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:0).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 02 January 2025 and signed on behalf of the board by: 2025-01-02
.............................
Marian Bogdan Barbulescu (Director)
Company registration number. 11649947