1 December 2023 false No description of principal activity Taxfiler 2024.7.3 14473788business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144737882023-11-30 144737882023-12-012024-11-30 14473788business:AuditExemptWithAccountantsReport2023-12-012024-11-30 14473788business:FilletedAccounts2023-12-012024-11-30 144737882024-11-30 14473788business:Director12023-12-012024-11-30 14473788business:Director22023-12-012024-11-30 14473788business:RegisteredOffice2023-12-012024-11-30 144737882023-11-30 14473788core:WithinOneYear2024-11-30 14473788core:WithinOneYear2023-11-30 14473788core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14473788core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14473788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14473788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14473788core:PreviouslyStatedAmount2024-11-30 14473788core:PreviouslyStatedAmount2023-11-30 14473788business:SmallEntities2023-12-012024-11-30 14473788countries:EnglandWales2023-12-012024-11-30 14473788core:PlantMachinery2023-12-012024-11-30 14473788core:ComputerEquipment2023-12-012024-11-30 14473788core:PlantMachinery2023-11-30 14473788core:ComputerEquipment2023-11-30 14473788core:PlantMachinery2024-11-30 14473788core:ComputerEquipment2024-11-30 144737882022-11-092023-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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EXCEDER TALENT LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,378 
1,694 
Current assets
Debtors
493 
1,218 
Cash at bank and in hand
12,196 
5,218 
12,689 
6,436 
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)
Capital and reserves
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
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EXCEDER TALENT LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
316 
956 
1,272 
At 30 November 2024
513 
2,782 
3,295 
Depreciation
At 1 December 2023
5 
324 
329 
Charge for the year
64 
524 
588 
At 30 November 2024
69 
848 
917 
Net book value
At 30 November 2024
444 
1,934 
2,378 
At 30 November 2023
192 
1,502 
1,694 
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EXCEDER TALENT LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
628 
Other debtors
493 
590 
493 
1,218 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,298 
- 
Taxes and social security
17,859 
- 
Loans from directors
(14,578)
17,525 
10,579 
17,525 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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