2 2 Inner Excellence Uk Ltd 04830976 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is business coaching consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 04830976 2023-08-01 2024-07-31 04830976 2024-07-31 04830976 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04830976 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 04830976 bus:Micro-entities 2023-08-01 2024-07-31 04830976 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04830976 bus:FilletedAccounts 2023-08-01 2024-07-31 04830976 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04830976 bus:RegisteredOffice 2023-08-01 2024-07-31 04830976 bus:Director1 2023-08-01 2024-07-31 04830976 bus:Director2 2023-08-01 2024-07-31 04830976 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04830976 bus:Agent1 2023-08-01 2024-07-31 04830976 countries:England 2023-08-01 2024-07-31 04830976 2022-08-01 2023-07-31 04830976 2023-07-31 04830976 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04830976 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 04830976

Inner Excellence Uk Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Inner Excellence Uk Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Inner Excellence Uk Ltd

Company Information

Directors

DE Parker

CH Patrick

Registered office

Keepers Lidge
Grovehurst Park
Stoneleigh
CV8 2XR

Accountants

Management & Accounting Solutions 45 Styvechale Avenue
Earlsdon
Coventry
West Midlands
CV5 6DW

 

Inner Excellence Uk Ltd

(Registration number: 04830976)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

1,203

2,251

Creditors: Amounts falling due within one year

(16,074)

(15,401)

Total assets less current liabilities

(14,871)

(13,150)

Creditors: Amounts falling due after more than one year

(4,623)

(6,852)

Accruals and deferred income

(800)

(1,200)

 

(20,294)

(21,202)

Capital and reserves

(20,294)

(21,202)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Keepers Lidge
Grovehurst Park
Stoneleigh
CV8 2XR
United Kingdom

These financial statements were authorised for issue by the Board on 9 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 April 2025 and signed on its behalf by:
 

 

Inner Excellence Uk Ltd

(Registration number: 04830976)
Balance Sheet as at 31 July 2024

.........................................
CH Patrick
Director