EXECUTIVE FINANCIAL SOLUTIONS LIMITED

Company Registration Number:
07642623 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

EXECUTIVE FINANCIAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EXECUTIVE FINANCIAL SOLUTIONS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Simon William Earl
Registered office: Crown Garage
Gravesend Road
Shorne
Gravesend
Kent
DA12 3JL
Company Registration Number: 07642623 (England and Wales)

EXECUTIVE FINANCIAL SOLUTIONS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company did not trade during the period.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Simon William Earl

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: Simon William Earl
Status: Director

EXECUTIVE FINANCIAL SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Other Income 168 167
Other charges ( 34 ) ( 21 )
Tax on Profit ( 25 ) ( 28 )
Profit or (Loss) for Period 109 118

EXECUTIVE FINANCIAL SOLUTIONS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 66,734 66,628
Creditors: amounts falling due within one year: ( 25 ) ( 28 )
Net current assets (liabilities): 66,709 66,600
Total assets less current liabilities: 66,709 66,600
Total net assets (liabilities): 66,709 66,600
Capital and reserves: 66,709 66,600

EXECUTIVE FINANCIAL SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: Simon William Earl
Status: Director

The notes form part of these financial statements

EXECUTIVE FINANCIAL SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

EXECUTIVE FINANCIAL SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No

EXECUTIVE FINANCIAL SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Advances and credits

    The balance of the prior year loan outstanding at the balance sheet date is £25,000 (2023: £25,000).