IRIS Accounts Production v25.1.0.734 08782225 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087822252023-11-30087822252024-11-30087822252023-12-012024-11-30087822252022-11-30087822252022-12-012023-11-30087822252023-11-3008782225ns15:EnglandWales2023-12-012024-11-3008782225ns14:PoundSterling2023-12-012024-11-3008782225ns10:Director12023-12-012024-11-3008782225ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3008782225ns10:SmallEntities2023-12-012024-11-3008782225ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3008782225ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3008782225ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3008782225ns10:FullAccounts2023-12-012024-11-3008782225ns10:Director22023-12-012024-11-3008782225ns10:Director32023-12-012024-11-3008782225ns10:CompanySecretary12023-12-012024-11-3008782225ns10:RegisteredOffice2023-12-012024-11-3008782225ns5:CurrentFinancialInstruments2024-11-3008782225ns5:CurrentFinancialInstruments2023-11-3008782225ns5:ShareCapital2024-11-3008782225ns5:ShareCapital2023-11-3008782225ns5:RetainedEarningsAccumulatedLosses2024-11-3008782225ns5:RetainedEarningsAccumulatedLosses2023-11-3008782225ns5:PlantMachinery2023-12-012024-11-3008782225ns5:FurnitureFittings2023-11-3008782225ns5:ComputerEquipment2023-11-3008782225ns5:FurnitureFittings2023-12-012024-11-3008782225ns5:ComputerEquipment2023-12-012024-11-3008782225ns5:FurnitureFittings2024-11-3008782225ns5:ComputerEquipment2024-11-3008782225ns5:FurnitureFittings2023-11-3008782225ns5:ComputerEquipment2023-11-3008782225ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3008782225ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 08782225 (England and Wales)















EXCEL BUSINESS MANAGEMENT CONSULTING
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2024






EXCEL BUSINESS MANAGEMENT CONSULTING
LIMITED (REGISTERED NUMBER: 08782225)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EXCEL BUSINESS MANAGEMENT CONSULTING
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: C Meakin
M Polkinghorne
Mrs J Davies





SECRETARY: None Appointed





REGISTERED OFFICE: Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
West Yorkshire
HD9 6QZ





REGISTERED NUMBER: 08782225 (England and Wales)





ACCOUNTANTS: STEAD ROBINSON
Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
HD9 6QZ

EXCEL BUSINESS MANAGEMENT CONSULTING
LIMITED (REGISTERED NUMBER: 08782225)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,699 4,671

CURRENT ASSETS
Debtors 5 75,449 89,668
Cash at bank 75,223 104,136
150,672 193,804
CREDITORS
Amounts falling due within one year 6 59,461 100,509
NET CURRENT ASSETS 91,211 93,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,910

97,966

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 94,800 97,856
SHAREHOLDERS' FUNDS 94,910 97,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EXCEL BUSINESS MANAGEMENT CONSULTING
LIMITED (REGISTERED NUMBER: 08782225)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





C Meakin - Director


EXCEL BUSINESS MANAGEMENT CONSULTING
LIMITED (REGISTERED NUMBER: 08782225)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Excel Business Management Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

EXCEL BUSINESS MANAGEMENT CONSULTING
LIMITED (REGISTERED NUMBER: 08782225)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 758 10,968 11,726
Additions - 2,103 2,103
At 30 November 2024 758 13,071 13,829
DEPRECIATION
At 1 December 2023 189 6,866 7,055
Charge for year 189 2,886 3,075
At 30 November 2024 378 9,752 10,130
NET BOOK VALUE
At 30 November 2024 380 3,319 3,699
At 30 November 2023 569 4,102 4,671

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,658 67,224
Other debtors 64,791 22,444
75,449 89,668

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,738 3,420
Taxation and social security 55,504 85,184
Other creditors 2,219 11,905
59,461 100,509