Registered Number 02596270

EXCELFIRST LIMITED

Micro-entity Accounts

30 June 2024

EXCELFIRST LIMITED Registered Number 02596270

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,520
3,041
Current Assets
441,258
510,551
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,551)
(13,019)
Net current assets (liabilities)
433,707
497,532
Total assets less current liabilities
435,227
500,573
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
435,227
500,573
Capital and reserves
435,227
500,573
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2024

And signed on their behalf by:
R P A SIAENS, Director

EXCELFIRST LIMITED Registered Number 02596270

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 2