1 April 2023 false No description of principal activity Taxfiler 2024.6 08012486business:PrivateLimitedCompanyLtd2023-04-012024-03-31 080124862023-03-31 080124862023-04-012024-03-31 08012486business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08012486business:FilletedAccounts2023-04-012024-03-31 080124862024-03-31 08012486business:Director12023-04-012024-03-31 08012486business:RegisteredOffice2023-04-012024-03-31 080124862023-03-31 08012486core:WithinOneYear2024-03-31 08012486core:WithinOneYear2023-03-31 08012486core:AfterOneYear2024-03-31 08012486core:AfterOneYear2023-03-31 08012486core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08012486core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08012486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08012486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08012486core:PreviouslyStatedAmount2024-03-31 08012486core:PreviouslyStatedAmount2023-03-31 08012486business:SmallEntities2023-04-012024-03-31 08012486countries:EnglandWales2023-04-012024-03-31 08012486core:ComputerEquipment2023-04-012024-03-31 08012486core:ComputerEquipment2023-03-31 08012486core:ComputerEquipment2024-03-31 080124862022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08012486 (England and Wales)
EXCELSOFT RESOURCES (UK) LTD Unaudited accounts for the year ended 31 March 2024
EXCELSOFT RESOURCES (UK) LTD Unaudited accounts Contents
Page
- 2 -
EXCELSOFT RESOURCES (UK) LTD Company Information for the year ended 31 March 2024
Director
Osita Mike Okakpu
Company Number
08012486 (England and Wales)
Registered Office
42 ARNETT SQUARE LONDON E4 8YY ENGLAND
- 3 -
EXCELSOFT RESOURCES (UK) LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
448 
448 
Current assets
Debtors
16,250 
16,250 
Cash at bank and in hand
55 
168 
16,305 
16,418 
Creditors: amounts falling due within one year
(51)
(51)
Net current assets
16,254 
16,367 
Total assets less current liabilities
16,702 
16,815 
Creditors: amounts falling due after more than one year
(16,250)
(16,250)
Net assets
452 
565 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
352 
465 
Shareholders' funds
452 
565 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Osita Mike Okakpu Director Company Registration No. 08012486
- 4 -
EXCELSOFT RESOURCES (UK) LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EXCELSOFT RESOURCES (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08012486. The registered office is 42 ARNETT SQUARE, LONDON, E4 8YY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,588 
At 31 March 2024
1,588 
Depreciation
At 1 April 2023
1,140 
At 31 March 2024
1,140 
Net book value
At 31 March 2024
448 
At 31 March 2023
448 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,250 
16,250 
- 5 -
EXCELSOFT RESOURCES (UK) LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
51 
51 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,250 
16,250 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -