Registered number
09863496
Excel Bookkeepers Ltd
Filleted Accounts
30 November 2024
Excel Bookkeepers Ltd
Registered number: 09863496
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Current assets 2,638 5,864
Prepayments and accrued income - 801
2,638 6,665
Creditors: amounts falling due within one year (1,313) (7,085)
Net current assets/(liabilities) 1,325 (420)
Total assets less current liabilities 1,325 (420)
Net assets/(liabilities) 1,325 (420)
Capital and reserves 1,325 (420)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Pine Tree Avenue, Leicester, England, LE5 1AJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohamed Hanif Mussa Karbani
Director
Approved by the board on 28 March 2025
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