Registered Number 10941626

EXCEL ACTIVITY GROUP LIMITED

Micro-entity Accounts

30 September 2024

EXCEL ACTIVITY GROUP LIMITED Registered Number 10941626

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
20,355
25,443
Current Assets
320,710
338,650
Creditors: amounts falling due within one year
(63,926)
(80,675)
Net current assets (liabilities)
256,784
257,975
Total assets less current liabilities
277,139
283,418
Creditors: amounts falling due after more than one year
(18,217)
(28,273)
Provisions for liabilities
(2,366)
(3,003)
Total net assets (liabilities)
256,556
252,142
Capital and reserves
256,556
252,142
  • For the year ending 30 September 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2025

And signed on their behalf by:
Natalie Moseley, Director

EXCEL ACTIVITY GROUP LIMITED Registered Number 10941626

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 4 4