Registered number
10754791
X-cellent Limited
Unaudited Filleted Accounts
31 May 2024
X-cellent Limited
Registered number: 10754791
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,984 2,622
Current assets 15,125 16,187
Prepayments and accrued income 1,000 1,000
16,125 17,187
Creditors: amounts falling due within one year (3,640) (1,630)
Net current assets 12,485 15,557
Total assets less current liabilities 14,469 18,179
Creditors: amounts falling due after more than one year (12,472) (16,230)
Accruals and deferred income (380) (380)
Net assets 1,617 1,569
Capital and reserves 1,617 1,569
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
H T Bui
Director
Approved by the board on 18 February 2025
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