Company Registration No. 14473788 (England and Wales)
EXCEDER TALENT LTD
Unaudited accounts
for the year ended 30 November 2024
EXCEDER TALENT LTD
Unaudited accounts
Contents
EXCEDER TALENT LTD
Company Information
for the year ended 30 November 2024
Directors
Mr Alexander Angus Cross
Mrs Bailey Barbara Cross
Company Number
14473788 (England and Wales)
Registered Office
MIDSUMMER COURT
314 MIDSUMMER BOULEVARD
MILTON KEYNES
MK9 2UB
ENGLAND
EXCEDER TALENT LTD
Statement of financial position
as at 30 November 2024
Tangible assets
2,378
1,694
Cash at bank and in hand
12,196
5,218
Creditors: amounts falling due within one year
(10,579)
(17,525)
Net current assets/(liabilities)
2,110
(11,089)
Net assets/(liabilities)
4,488
(9,395)
Called up share capital
1
-
Profit and loss account
4,487
(9,395)
Shareholders' funds
4,488
(9,395)
For the year ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
Mr Alexander Angus Cross
Director
Company Registration No. 14473788
EXCEDER TALENT LTD
Notes to the Accounts
for the year ended 30 November 2024
EXCEDER TALENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14473788. The registered office is MIDSUMMER COURT, 314 MIDSUMMER BOULEVARD, MILTON KEYNES, MK9 2UB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
197
1,826
2,023
At 30 November 2024
513
2,782
3,295
At 1 December 2023
5
324
329
Charge for the year
64
524
588
At 30 November 2024
69
848
917
At 30 November 2024
444
1,934
2,378
At 30 November 2023
192
1,502
1,694
EXCEDER TALENT LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,859
-
Loans from directors
(14,578)
17,525
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).