EXCITE YOUR LIFE RETAIL LIMITED

Company Registration Number:
14753912 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 24 March 2023

End date: 31 March 2024

EXCITE YOUR LIFE RETAIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EXCITE YOUR LIFE RETAIL LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Andrew John Thomson
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 14753912 (England and Wales)

EXCITE YOUR LIFE RETAIL LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director(s) shown below were appointed to the company during the period
Andrew John Thomson
25 March 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew John Thomson
Status: Director

EXCITE YOUR LIFE RETAIL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 100
Total fixed assets: 100
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

EXCITE YOUR LIFE RETAIL LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 100

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.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew John Thomson
Status: Director

The notes form part of these financial statements

EXCITE YOUR LIFE RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

EXCITE YOUR LIFE RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

EXCITE YOUR LIFE RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EXCITE YOUR LIFE RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 - -

Company not trading as yet but plan to start Feb/March 2025

EXCITE YOUR LIFE RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 100 100
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 100 100

Use of private owned laptop

EXCITE YOUR LIFE RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

No Debtors at this time - Zero trading activity

EXCITE YOUR LIFE RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No trading as yet - Company dormant

EXCITE YOUR LIFE RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No trading as yet - Company dormant