EXCEEDENCE UK LIMITED

Company Registration Number:
NI653297 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EXCEEDENCE UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EXCEEDENCE UK LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Current assets
Debtors:     11,797
Cash at bank and in hand: 10,320 461
Total current assets: 10,320 12,258
Creditors: amounts falling due within one year: 3 (1,250) (1,393)
Net current assets (liabilities): 9,070 10,865
Total assets less current liabilities: 9,070 10,865
Creditors: amounts falling due after more than one year: 4 (80,591) (80,591)
Total net assets (liabilities): (71,521) (69,726)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (71,522) (69,727)
Shareholders funds: (71,521) (69,726)

The notes form part of these financial statements

EXCEEDENCE UK LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: Dr Raymond Alcorn
Status: Director

The notes form part of these financial statements

EXCEEDENCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXCEEDENCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

EXCEEDENCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

Trade creditors £1,250 (2023: £1,393)

EXCEEDENCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due after more than one year note

Amounts owed to group undertakings and other participating interests £80,591 (2023: £80,591)

EXCEEDENCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: Exceedence Limited
Relationship:
Parent company
Description of the Transaction: The parent company Exceedence Limited Company Registration No. 549240 (Republic of Ireland) made no further loans to the Company and received no repayments of loans from the Company during this accounting period. No interest applies to the loan and there is no fixed repayment date.
£
Balance at 01 January 2024 80,591
Balance at 31 December 2024 80,591