Company Registration No. 09555407 (England and Wales)
Exceege Limited
Unaudited accounts
for the year ended 30 April 2024
Exceege Limited
Unaudited accounts
Contents
Exceege Limited
Company Information
for the year ended 30 April 2024
Company Number
09555407 (England and Wales)
Exceege Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
3,628
1,294
Creditors: amounts falling due within one year
(3,601)
7,716
Net current assets
27
79,010
Called up share capital
10
10
Profit and loss account
57
79,040
Shareholders' funds
67
79,050
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 29 April 2025 and were signed on its behalf by
David Goldberg
Director
Company Registration No. 09555407
Exceege Limited
Notes to the Accounts
for the year ended 30 April 2024
Exceege Limited is a private company, limited by shares, registered in England and Wales, registration number 09555407.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 May 2023
40
Valuation at 30 April 2024
40
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,801
18,801
Loans from directors
(15,200)
(26,517)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).