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XCCEL LIMITED

(formerly CCE PROJECTS & SERVICES LTD)

Registered Number
07790191
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

XCCEL LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

MCCALL, Stuart Michael

Company Secretary

MCCALL, Claire

Registered Address

Woodpeckers
Drift Road
Whitehill
GU35 9DZ

Registered Number

07790191 (England and Wales)
XCCEL LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets325,812-
25,812-
Current assets
Debtors73,125-
Cash at bank and on hand2,902-
76,027-
Creditors amounts falling due within one year4(36,053)-
Net current assets (liabilities)39,974-
Total assets less current liabilities65,786-
Net assets65,786-
Capital and reserves
Called up share capital1-
Profit and loss account65,785-
Shareholders' funds65,786-
The financial statements were approved and authorised for issue by the Director on 6 May 2025, and are signed on its behalf by:
MCCALL, Stuart Michael
Director
Registered Company No. 07790191
XCCEL LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
Additions20,9915,54026,531
At 30 September 2420,9915,54026,531
Depreciation and impairment
Charge for year350369719
At 30 September 24350369719
Net book value
At 30 September 2420,6415,17125,812
At 30 September 23---
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables15,006-
Bank borrowings and overdrafts2,970-
Taxation and social security16,878-
Accrued liabilities and deferred income1,199-
Total36,053-