Company Registration No. 12434034 (England and Wales)
EXELIS ENERGY LTD
Unaudited accounts
for the period from 1 February 2025 to 2 February 2025
EXELIS ENERGY LTD
Unaudited accounts
Contents
EXELIS ENERGY LTD
Company Information
for the period from 1 February 2025 to 2 February 2025
Director
EMWIONKPA, Eghosa
Company Number
12434034 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
EXELIS ENERGY LTD
Statement of financial position
as at 2 February 2025
Tangible assets
1,000
1,000
Cash at bank and in hand
-
480
Creditors: amounts falling due within one year
-
(462)
Profit and loss account
900
918
Shareholders' funds
1,000
1,018
For the period ending 2 February 2025 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 5 February 2024 and were signed on its behalf by
EMWIONKPA, Eghosa
Director
Company Registration No. 12434034
EXELIS ENERGY LTD
Notes to the Accounts
for the period from 1 February 2025 to 2 February 2025
EXELIS ENERGY LTD is a private company, limited by shares, registered in England and Wales, registration number 12434034. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
over 5 years straight line , zero RV
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
02/02/2025
31/01/2025
6
Average number of employees
During the period the average number of employees was 0 (31/01/2025: 0).