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Excelcia Admin & Accounts Ltd

Unaudited financial statements for the year ended 30 September 2024


Company information

Excelcia Admin & Accounts Ltd is a private company limited by shares, registered in England and Wales, registered number 09796363.

The company's registered office is: 2 The Brambles, Limes Park Road, St Ives, Cambridgeshire, PE27 5NJ, United Kingdom.

Balance Sheet

as at 30 September 2024

2024 2023
£ £
Fixed assets 416.32 813.14
Current assets 1,337.28 1,954.15
Creditors: amounts falling due within one year (1,723.26) (2,286.30)
Net current assets / (liabilities) (385.98) (332.15)
Total assets less current liabilities 30.34 480.99
Net assets 30.34 480.99
Capital and reserves 30.34 480.99

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Donna Ager
18 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).