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Registration number: 08170506

Change Excellence Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Change Excellence Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Change Excellence Limited

(Registration number: 08170506)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

66

258

Current assets

202,569

138,715

Creditors: Amounts falling due within one year

(40,885)

(31,409)

Net current assets

161,684

107,306

 

161,750

107,564

Capital and reserves

161,750

107,564

 

Change Excellence Limited

(Registration number: 08170506)
Balance Sheet as at 31 August 2024

1

General information

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

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the director on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Miss Olivia Stokes

During the year the company made advances to the director, interest was charges where the balance exceeded £10,000

67,297

135,729

(107,454)

95,572

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Miss Olivia Stokes

During the year the company made advances to the director, interest was charges where the balance exceeded £10,000

44,047

71,900

(48,650)

67,297

 

Change Excellence Limited

(Registration number: 08170506)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 May 2025
 

.........................................
Miss Olivia Stokes
Director