07811594falsethat of a tuition centre2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director22023-11-012024-10-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07811594

Excel Academy Limited

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Excel Academy Limited

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
DIRECTORS
Mr A Pattani
Mrs F Pattani
REGISTERED OFFICE
37 Ventnor Avenue
Stanmore
Middlesex
HA7 2HX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07811594
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Excel Academy Limited

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Excel Academy Limited

BALANCE SHEET AT 31 October 2024
20242023
Notes££
FIXED ASSETS
Tangible assets21318
CURRENT ASSETS
Debtors311,46510,974
Cash at bank and in hand8,3953,046
19,86014,020
CREDITORS: Amounts falling due within one year47,1234,426
NET CURRENT ASSETS12,7379,594
TOTAL ASSETS LESS CURRENT LIABILITIES12,7509,612
CREDITORS: Amounts falling due after more than one year511,8288,329
NET ASSETS9221,283
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account8221,183
SHAREHOLDERS' FUNDS9221,283
For the year ending 31 October 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 2 April 2025 and signed on their behalf by
.............................
Mr A Pattani
Director

Excel Academy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentstraight line 33.3%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 1 November 20235801,3921,972
At 31 October 20245801,3921,972
Depreciation
At 1 November 20235621,3921,954
For the year5-5
At 31 October 20245671,3921,959
Net Book Amounts
At 31 October 202413-13
At 31 October 202318-18

Excel Academy Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors1,6571,527
Directors current account9,8089,447
11,46510,974
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,089238
PAYE control187289
Bank Loan5,0363,282
Trade creditors201-
Pension schemes130137
Accruals480480
7,1234,426
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr11,8288,329
11,8288,329
6. EMPLOYEES
20242023
No.No.
Average number of employees22

Excel Academy Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100