14 April 2023 false No description of principal activity Taxfiler 2024.6 14803193business:PrivateLimitedCompanyLtd2023-04-142024-04-30 148031932023-04-13 148031932023-04-142024-04-30 14803193business:AuditExemptWithAccountantsReport2023-04-142024-04-30 14803193business:FilletedAccounts2023-04-142024-04-30 148031932024-04-30 14803193business:Director12023-04-142024-04-30 14803193business:RegisteredOffice2023-04-142024-04-30 14803193core:WithinOneYear2024-04-30 14803193core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14803193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14803193core:PreviouslyStatedAmount2024-04-30 14803193business:SmallEntities2023-04-142024-04-30 14803193countries:EnglandWales2023-04-142024-04-30 14803193core:PlantMachinery2023-04-142024-04-30 14803193core:PlantMachinery2023-04-13 14803193core:PlantMachinery2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14803193 (England and Wales)
Exellfoods Ltd Unaudited accounts for the period from 14 April 2023 to 30 April 2024
Exellfoods Ltd Unaudited accounts Contents
Page
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Exellfoods Ltd Company Information for the period from 14 April 2023 to 30 April 2024
Director
Naiya Ravindra Khatri
Company Number
14803193 (England and Wales)
Registered Office
6 Bowling Green Croft York North Yorkshire YO31 8FY England
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Exellfoods Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,000 
Current assets
Cash at bank and in hand
9,338 
Creditors: amounts falling due within one year
(10,000)
Net current liabilities
(662)
Net assets
9,338 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,337 
Shareholders' funds
9,338 
For the period ending 30 April 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 10 February 2025 and were signed on its behalf by
Naiya Ravindra Khatri Director Company Registration No. 14803193
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Exellfoods Ltd Notes to the Accounts for the period from 14 April 2023 to 30 April 2024
1
Statutory information
Exellfoods Ltd is a private company, limited by shares, registered in England and Wales, registration number 14803193. The registered office is 6 Bowling Green Croft, York, North Yorkshire, YO31 8FY, 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 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:
Plant & machinery
10% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 April 2023
- 
Additions
10,000 
At 30 April 2024
10,000 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
10,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
10,000 
6
Average number of employees
During the period the average number of employees was 0.
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