XCELPLUS SECURITY (UK) LIMITED

Company Registration Number:
09919081 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

XCELPLUS SECURITY (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

XCELPLUS SECURITY (UK) LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 10
Cornflower Meadow
Coven
South Staffordshire
England
WV9 5FB
Company Registration Number: 09919081 (England and Wales)

XCELPLUS SECURITY (UK) LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 840 581
Current assets: 36,544 19,722
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,842 ) ( 7,408 )
Net current assets (liabilities): 25,702 12,314
Total assets less current liabilities: 26,542 12,895
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 26,542 12,895
Capital and reserves: 26,542 12,895

XCELPLUS SECURITY (UK) LIMITED

Balance sheet continued

For the year ending 31 December 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 1 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Darren Chapman
Status: Director

The notes form part of these financial statements

XCELPLUS SECURITY (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

XCELPLUS SECURITY (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No