EXCELLENT MANAGER LTD

Company Registration Number:
07293294 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EXCELLENT MANAGER LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EXCELLENT MANAGER LTD

Company Information

for the Period Ended 30 June 2024




Director: Elan Kandaswamy
Registered office: 11
Trumpet Close
Gobowen
England
SY11 3QP
Company Registration Number: 07293294 (England and Wales)

EXCELLENT MANAGER LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 322 402
Total fixed assets: 322 402
Current assets
Stocks: 0 0
Debtors: 6 0 1,057
Cash at bank and in hand: 65 1,634
Total current assets: 65 2,691
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 546 ) ( 4,305 )
Net current assets (liabilities): ( 481 ) ( 1,614 )
Total assets less current liabilities: ( 159 ) ( 1,212 )
Creditors: amounts falling due after more than one year: 8 ( 1,700 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,859 ) ( 1,212 )

The notes form part of these financial statements

EXCELLENT MANAGER LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: ( 1,860 ) ( 1,213 )
Shareholders funds: ( 1,859 ) ( 1,212 )

For the year ending 30 June 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.

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

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Elan Kandaswamy
Status: Director

The notes form part of these financial statements

EXCELLENT MANAGER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

EXCELLENT MANAGER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

EXCELLENT MANAGER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

EXCELLENT MANAGER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 0 0
Amortisation
Amortisation at 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2024 0 0
Net book value
Net book value at 30 June 2024 0 0
Net book value at 30 June 2023 0 0

EXCELLENT MANAGER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 1,227 1,227
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 1,227 1,227
Depreciation
At 01 July 2023 825 825
Charge for year 80 80
On disposals - -
Other adjustments - -
At 30 June 2024 905 905
Net book value
At 30 June 2024 322 322
At 30 June 2023 402 402

EXCELLENT MANAGER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 480
Prepayments and accrued income 0
Other debtors 0 577
Total 0 1,057
Debtors due after more than one year: 0 0

EXCELLENT MANAGER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 546 3,370
Accruals and deferred income 0 0
Other creditors 0 935
Total 546 4,305

EXCELLENT MANAGER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1,700 0
Total 1,700 0

EXCELLENT MANAGER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Revaluation reserve


2024
£
Balance at 01 July 2023 0
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0