Company Registration No. 11383093 (England and Wales)
Excogitator Limited
Unaudited accounts
for the year ended 31 May 2024
Excogitator Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Excogitator Limited
Company Information
for the year ended 31 May 2024
Director
Mr Patrick McQuillin
Company Number
11383093 (England and Wales)
Registered Office
Bollin House
Bollin Link Wilmslow
Wilmslow
Cheshire
SK9 1DP
Accountants
Umbrella Accountants LLP
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
Excogitator Limited
Statement of Financial Position
as at 31 May 2024
Current assets
34,564
27,072
Creditors: amounts falling due within one year
(19,872)
(13,682)
Net current assets
14,692
13,390
Total assets less current liabilities
14,692
13,390
Capital and reserves
14,692
13,390
Excogitator Limited is a private company, limited by shares, registered in England and Wales, registration number 11383093. The registered office is Bollin House, Bollin Link Wilmslow, Wilmslow, Cheshire, SK9 1DP.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2025
Mr Patrick McQuillin
Director
Company Registration No. 11383093