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05527899falseIT consultancy2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05527899






Exceed IT Systems Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
S Solomon



SECRETARY
J Cowan


REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05527899



BANKERS
Metro Bank



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		16,638		10,412

CURRENT ASSETS
Debtors	3	82,717		123,950
Cash at bank and in hand		75,492		22,743
		158,209		146,693
CREDITORS: Amounts falling due within one year	4	22,803		31,583
NET CURRENT ASSETS			135,406		115,110
TOTAL ASSETS LESS CURRENT LIABILITIES			152,044		125,522

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			152,042		125,520
SHAREHOLDERS' FUNDS			152,044		125,522

For the year ending 30/04/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/09/2025 and signed on their behalf by



.............................
S Solomon
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




2. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/05/2024	34,559	7,146	41,705
Additions	9,870	1,902	11,772
At 30/04/2025	44,429	9,048	53,477
Depreciation
At 01/05/2024	24,853	6,440	31,293
For the year	4,894	652	5,546
At 30/04/2025	29,747	7,092	36,839
Net Book Amounts
At 30/04/2025	14,682	1,956	16,638
At 30/04/2024	9,706	706	10,412




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	14,599	6,221
Other debtors	62,919	117,729
	77,518	123,950




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	11,986	13,206
VAT	6,765	5,969
Trade creditors	3,452	3,237
Other creditors	-	9,171
Accruals	600	-
	22,803	31,583




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




7. CONTROLLING PARTY
The company is controlled by S Solomon, the director, by virtue of the fact that he owns 100% of the company's issued and called up voting share capital.




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1