Companies House 2024-08-01 2025-07-31 false NI699374 2025-07-31 NI699374 2024-08-01 2025-07-31 NI699374 2023-07-18 2024-07-31 NI699374 uk-bus:Director1 2024-08-01 2025-07-31 NI699374 uk-bus:Director2 2024-08-01 2025-07-31 NI699374 2024-08-01 2025-07-31 NI699374 uk-bus:Micro-entities 2024-08-01 2025-07-31 NI699374 uk-bus:FullAccounts 2024-08-01 2025-07-31 NI699374 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI699374 2024-07-31 NI699374 uk-core:WithinOneYear 2025-07-31 NI699374 uk-core:WithinOneYear 2024-07-31 NI699374 uk-core:AfterOneYear 2025-07-31 NI699374 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number NI699374

EXCELERATOR PARTNERS LTD

Micro-entity Accounts

31 July 2025

## EXCELERATOR PARTNERS LTD Registered Number NI699374

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,300 | 4,200
Current Assets |  | 501,993 | 381,183
Prepayments and accrued income |  | 19,649 | 3,119
Creditors: amounts falling due within one year |  | (93,802) | (54,271)
Net current assets (liabilities) |  | 427,840 | 330,031
Total assets less current liabilities |  | 431,140 | 334,231
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (28,386) | -
Total net assets (liabilities) |  | 402,754 | 334,231
Capital and reserves |  | 402,754 | 334,231

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 September 2025

And signed on their behalf by:
Suzy Rowley, Director

## EXCELERATOR PARTNERS LTD Registered Number NI699374

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3