1 September 2023 false No description of principal activity Taxfiler 2024.6 13552546business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135525462023-08-31 135525462023-09-012024-08-31 13552546business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13552546business:FilletedAccounts2023-09-012024-08-31 135525462024-08-31 13552546business:Director12023-09-012024-08-31 13552546business:RegisteredOffice2023-09-012024-08-31 135525462023-08-31 13552546core:WithinOneYear2024-08-31 13552546core:WithinOneYear2023-08-31 13552546countries:EnglandWales2023-09-012024-08-31 135525462022-09-012023-08-31 13552546business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13552546 (England and Wales)
EXCELL STAFF LTD Unaudited accounts for the year ended 31 August 2024
EXCELL STAFF LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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EXCELL STAFF LTD Company Information for the year ended 31 August 2024
Director
Umran CHAUDHARY
Company Number
13552546 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON ENGLAND EC2A 4NE UNITED KINGDOM
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EXCELL STAFF LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
39,685 
1,067 
Current assets
160,923 
728,372 
Creditors: amounts falling due within one year
(138,530)
(682,332)
Net current assets
22,393 
46,040 
Total assets less current liabilities
62,078 
47,107 
Accruals and deferred income
(500)
(3,000)
Net assets
61,578 
44,107 
Capital and reserves
61,578 
44,107 
NOTES TO THE ACCOUNTS
1 Statutory information
EXCELL STAFF LTD is a private company, limited by shares, registered in England and Wales, registration number 13552546. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. 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 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.
Approved by the board on 26 May 2025
Umran CHAUDHARY Director Company Registration No. 13552546
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