IRIS Accounts Production v24.3.2.46 07474655 director 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074746552023-12-31074746552024-12-31074746552024-01-012024-12-31074746552022-12-31074746552023-01-012023-12-31074746552023-12-3107474655ns15:EnglandWales2024-01-012024-12-3107474655ns14:PoundSterling2024-01-012024-12-3107474655ns10:Director12024-01-012024-12-3107474655ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3107474655ns10:SmallEntities2024-01-012024-12-3107474655ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3107474655ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3107474655ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3107474655ns10:FullAccounts2024-01-012024-12-3107474655ns10:RegisteredOffice2024-01-012024-12-3107474655ns5:CurrentFinancialInstruments2024-12-3107474655ns5:CurrentFinancialInstruments2023-12-3107474655ns5:ShareCapital2024-12-3107474655ns5:ShareCapital2023-12-3107474655ns5:RetainedEarningsAccumulatedLosses2024-12-3107474655ns5:RetainedEarningsAccumulatedLosses2023-12-3107474655ns5:FurnitureFittings2024-01-012024-12-3107474655ns5:ComputerEquipment2024-01-012024-12-3107474655ns5:FurnitureFittings2023-12-3107474655ns5:ComputerEquipment2023-12-3107474655ns5:FurnitureFittings2024-12-3107474655ns5:ComputerEquipment2024-12-3107474655ns5:FurnitureFittings2023-12-3107474655ns5:ComputerEquipment2023-12-3107474655ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3107474655ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3107474655ns5:DeferredTaxation2023-12-3107474655ns5:DeferredTaxation2024-12-31074746551ns10:Director12023-12-31074746551ns10:Director12022-12-31074746551ns10:Director12024-01-012024-12-31074746551ns10:Director12023-01-012023-12-31074746551ns10:Director12024-12-31074746551ns10:Director12023-12-31
REGISTERED NUMBER: 07474655 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

EXECSOLUTIONS LIMITED

EXECSOLUTIONS LIMITED (REGISTERED NUMBER: 07474655)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EXECSOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: S Alias





REGISTERED OFFICE: 3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP





REGISTERED NUMBER: 07474655 (England and Wales)





ACCOUNTANTS: Galloways Accounting
15 West Street
Brighton
East Sussex
BN1 2RL

EXECSOLUTIONS LIMITED (REGISTERED NUMBER: 07474655)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,024 7,336

CURRENT ASSETS
Debtors 5 25,056 15,156
Cash at bank 69,257 90,901
94,313 106,057
CREDITORS
Amounts falling due within one year 6 (44,377 ) (41,687 )
NET CURRENT ASSETS 49,936 64,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,960

71,706

PROVISIONS FOR LIABILITIES 7 (1,446 ) (1,394 )
NET ASSETS 54,514 70,312

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 54,513 70,311
54,514 70,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2025 and were signed by:





S Alias - Director


EXECSOLUTIONS LIMITED (REGISTERED NUMBER: 07474655)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

ExecSolutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover from services is recognised based on stage of completion, as those services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

EXECSOLUTIONS LIMITED (REGISTERED NUMBER: 07474655)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 2,968 13,957 16,925
Additions - 1,498 1,498
At 31 December 2024 2,968 15,455 18,423
DEPRECIATION
At 1 January 2024 1,939 7,650 9,589
Charge for year 489 2,321 2,810
At 31 December 2024 2,428 9,971 12,399
NET BOOK VALUE
At 31 December 2024 540 5,484 6,024
At 31 December 2023 1,029 6,307 7,336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 25,056 15,156

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 44,377 41,278
Other creditors - 409
44,377 41,687

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,446 1,394

Deferred
tax
£   
Balance at 1 January 2024 1,394
Movement in year 52
Balance at 31 December 2024 1,446

EXECSOLUTIONS LIMITED (REGISTERED NUMBER: 07474655)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
S Alias
Balance outstanding at start of year (370 ) 5,679
Amounts advanced 19,038 9,038
Amounts repaid (9,408 ) (15,087 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,260 (370 )

9. ULTIMATE CONTROLLING PARTY

During the year, the company was under the control of Mr S Alias, the director and sole shareholder of the company.