Excel Services Inc Limited Accounts






	Excel Services Inc Limited

	Company No. 07887626
	Unaudited Accounts
	31 December 2024

at	31 December 2024
Company No.		07887626	2024	2023
			£	£



Fixed assets			672	820

Current assets			700,691	581,084

Creditors: Amounts falling due within one year			(170,797)	(123,081)
Net current assets			529,894	458,003
Total assets less current liabilities			530,566	458,823
Creditors: Amounts falling due after more than one year			(194,131)	(134,203)

Accruals and deferred income			(3,500)	(3,000)
			332,935	321,620


Capital and reserves			332,935	321,620

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	26	26

General information

Excel Services Inc Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07887626

Its registered office is:

35 Portsea Road

Tilbury

RM18 8AX

For the year ended 31 December 2024 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 December 2024 and signed on its behalf by:

T. Falusi - Director