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Registered Number: 03480766
England and Wales

 

 

 

EXECULETS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets       955 
Current assets 6,734      70,467   
Prepayments and accrued income     805   
Creditors: amount falling due within one year (4,035)     (42,962)  
Net current assets   2,699      28,310 
Total assets less current liabilities   2,699      29,265 
Creditors: amount falling due after more than one year       (27,500)
Provisions for liabilities   (182)     (182)
Net assets   2,517      1,583 
 

         
Capital and reserves   2,517      1,583 
 
NOTES TO THE ACCOUNTS

General Information
Execulets Limited is a private company, limited by shares, registered in England and Wales, registration number 03480766, registration address 260 Derby Road, Bramcote, Nottingham, Nottinghamshire, NG9 3JN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures, fittings & equipment 33%
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 September 2023 326,430    326,430 
Additions  
Disposals  
At 31 August 2024 326,430    326,430 
Amortisation
At 01 September 2023 326,430    326,430 
Charge for year  
On disposals  
At 31 August 2024 326,430    326,430 
Net book values
At 31 August 2024  
At 31 August 2023  


3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2023 3,999    19,900    23,899 
Additions    
Disposals    
At 31 August 2024 3,999    19,900    23,899 
Depreciation
At 01 September 2023 3,616    19,328    22,944 
Charge for year 383    572    955 
On disposals    
At 31 August 2024 3,999    19,900    23,899 
Net book values
Closing balance as at 31 August 2024    
Opening balance as at 01 September 2023 383    572    955 


4.

Average number of employees

Average number of employees during the year was 2 (2023 : 4).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 11 June 2025 and were signed by:


--------------------------------
Fraser Paul BARRON
Director
1