I4XCEL LIMITED

Company Registration Number:
09549182 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

I4XCEL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

I4XCEL LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 1
Greystoke Avenue
Pinner
England
HA5 5SH
Company Registration Number: 09549182 (England and Wales)

I4XCEL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 73,581 33,553
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 41,404 ) ( 7,016 )
Staff Costs ( 15,929 ) ( 14,660 )
Depreciation and Writeoffs ( 0 ) ( 152 )
Other charges ( 16,778 ) ( 17,692 )
Profit or (Loss) for Period ( 530 ) ( 5,967 )

I4XCEL LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 299 606
Current assets: 60,346 71,030
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,981 ) ( 8,585 )
Net current assets (liabilities): 57,365 62,445
Total assets less current liabilities: 57,764 63,151
Creditors: amounts falling due after more than one year: ( 14,842 ) ( 17,823 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 42,922 45,328
Capital and reserves: 42,922 45,328

I4XCEL LIMITED

Balance sheet continued

For the year ending 30 April 2025 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 25 July 2025
And Signed On Behalf Of The Board By:

Name: Monalisa Roy
Status: Director

Name: Santanu Dutta Gupta
Status: Director

The notes form part of these financial statements

I4XCEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

I4XCEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No