EXCEL BOOKKEEPING LIMITED

Company Registration Number:
09933024 (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

EXCEL BOOKKEEPING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

EXCEL BOOKKEEPING LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Unit 8
Stondon Manor Farm
Upper Stondon
Henlow
England
SG16 6LJ
Company Registration Number: 09933024 (England and Wales)

EXCEL BOOKKEEPING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover - 40,500
Other Income 15,176 18,039
Cost of Materials ( 9,381 ) ( 11,023 )
Staff Costs - ( 40,500 )
Other charges ( 8,151 ) ( 9,207 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,356 ) ( 2,191 )

EXCEL BOOKKEEPING LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Current assets: 3,277 6,263
Net current assets (liabilities): 3,277 6,263
Total assets less current liabilities: 3,277 6,263
Creditors: amounts falling due after more than one year: ( 585 ) ( 1,215 )
Total net assets (liabilities): 2,692 5,048
Capital and reserves: 2,692 5,048

EXCEL BOOKKEEPING 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 30 September 2025
And Signed On Behalf Of The Board By:

Name: Belousova
Status: Director

The notes form part of these financial statements

EXCEL BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

EXCEL BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No