EXCELLENCEVALE LTD Filleted Accounts Cover
EXCELLENCEVALE LTD
Company No. 10754492
Unaudited Accounts
31 May 2024
EXCELLENCEVALE LTD Balance Sheet Registrar
at
31 May 2024
Company No.
10754492
2024
2023
£
£
Fixed assets
394656
Current assets
1,501996
Creditors: Amounts falling due within one year
(1,632)
(1,642)
Net current liabilities
(131)
(646)
Total assets less current liabilities
26310
26310
Capital and reserves
263
10
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:
1
1
3
General information
EXCELLENCEVALE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10754492
Its registered office is:
9-11 New Broadway Ealing
London
United Kingdom
W5 5AW
For the year ended 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 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 20 February 2025 and signed on its behalf by:
A.E. Suska - Director
EXCELLENCEVALE LTD1075449231 May 202401 June 2023false20 February 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Other education not elsewhere classified. 107544922023-06-012024-05-31107544922024-05-31107544922023-05-3110754492core:WithinOneYear2024-05-3110754492core:WithinOneYear2023-05-31107544922022-06-012023-05-3110754492countries:UnitedKingdom2023-06-012024-05-3110754492bus:RegisteredOffice2023-06-012024-05-31107544922023-06-0110754492bus:Micro-entities2023-06-012024-05-3110754492bus:FullAccounts2023-06-012024-05-3110754492bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3110754492bus:Director12023-06-012024-05-3110754492bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure