XCELENTRA CARE SERVICES LTD Filleted Accounts Cover
XCELENTRA CARE SERVICES LTD
Company No. 10557787
Unaudited Accounts
31 January 2024
XCELENTRA CARE SERVICES LTD Balance Sheet Registrar
at
31 January 2024
Company No.
10557787
2024
2023
£
£
Fixed assets
14,4186,494
Current assets
23,57922,886
Creditors: Amounts falling due within one year
(16,055)
14,603
Net current assets
7,52437,489
Total assets less current liabilities
21,94243,983
Creditors: Amounts falling due after more than one year
(42,471)
(38,942)
(20,529)
5,041
Capital and reserves
(20,529)
5,041
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
XCELENTRA CARE SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10557787
Its registered office is:
21 Greenways,
Bow Brickhill,
Milton Keynes,
England,
MK17 9JP
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 January 2025 and signed on its behalf by:
K. Collaco - Director
XCELENTRA CARE SERVICES LTD1055778731 January 202401 February 2023false24 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Social work activities without accommodation for the elderly and disabled. 105577872023-02-012024-01-31105577872024-01-31105577872023-01-3110557787core:WithinOneYear2024-01-3110557787core:WithinOneYear2023-01-3110557787core:AfterOneYear2024-01-3110557787core:AfterOneYear2023-01-31105577872022-02-012023-01-3110557787countries:UnitedKingdom2023-02-012024-01-3110557787bus:RegisteredOffice2023-02-012024-01-31105577872023-02-0110557787bus:Micro-entities2023-02-012024-01-3110557787bus:FullAccounts2023-02-012024-01-3110557787bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110557787bus:Director12023-02-012024-01-3110557787bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure