Company registration number:
08604516
Xceptional Design Limited
Unaudited financial statements
31 July 2024
Xceptional Design Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Xceptional Design Limited
Directors and other information
|
|
|
|
Director |
V R Soroush |
|
|
|
|
|
|
|
Company number |
08604516 |
|
|
|
|
|
|
|
Registered office |
20 Sunningdale Close |
|
|
Stanmore |
|
|
HA7 3QL |
|
|
|
|
|
|
|
Accountant |
Passer & Co |
|
|
20 Sunningdale Close |
|
|
Stanmore |
|
|
HA7 3QL |
|
|
|
Xceptional Design Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Xceptional Design Limited
Year ended 31 July 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Passer & Co
20 Sunningdale Close
Stanmore
HA7 3QL
24 March 2025
Xceptional Design Limited
Statement of financial position
31 July 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1 |
|
1 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
936) |
|
(
936) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
936) |
|
(
936) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
935) |
|
(
935) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
935) |
|
(
935) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
935) |
|
(
935) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Xceptional Design Limited
Year ended 31 July 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
V R Soroush |
- |
936 |
|
|
_______ |
_______ |
|
|
|
|
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
24 March 2025
, and are signed on behalf of the board by:
V R Soroush
Director
Company registration number:
08604516
The company is a private company limited by shares, registered in England and Wales.