2024-02-01 2025-01-31 13851509 Excelloit Consultancy Services Ltd false 13851509 2024-02-01 2025-01-31 13851509 uk-bus:Director1 2024-02-01 2025-01-31 13851509 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13851509 uk-bus:Micro-entities 2024-02-01 2025-01-31 13851509 uk-bus:FullAccounts 2024-02-01 2025-01-31 13851509 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13851509 2024-02-01 13851509 2025-01-31 13851509 2024-01-31 xbrli:pure iso4217:GBP 13851509 2023-02-01 2024-01-31

Company Registration Number: 13851509 (England and Wales)
13851509
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
Excelloit Consultancy Services Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Nilesh Suhas Kulkarni
2024-02-01
Excelloit Consultancy Services Ltd Unaudited Filleted Financial Statement For the year ended 31 January 2025

Excelloit Consultancy Services Ltd Contents For the year ended 31 January 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Excelloit Consultancy Services Ltd Company Information For the year ended 31 January 2025

Director |  | Nilesh Suhas Kulkarni
Company number |  | 13851509
Registered office |  | 128 City Road
|  | London
|  | EC1V 2NX
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Excelloit Consultancy Services Ltd Statement of Financial Position For the year ended 31 January 2025

2025-01-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 15,887 |  | 47,444
Cash in hand/bank |  | 11,087 |  | 6,776
Creditors: Amounts falling due within one year |  | (11,042) |  | (44,799)
Net current assets/(liabilities) |  | 4,845 |  | 2,645
Total assets less current liabilities |  | 4,845 |  | 2,645
Net assets/(liabilities) |  | 4,845 |  | 2,645
Capital and reserves |  | 4,845 |  | 2,645
Called up share capital |  | 500 |  | 500
Profit and loss account |  | 4,345 |  | 2,145
Shareholder's fund |  | 4,845 |  | 2,645
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 128 City Road, London, EC1V 2NX.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 January 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 21 October 2025 and signed on behalf of the board by: 2025-10-21
.............................
Nilesh Suhas Kulkarni (Director)
Company registration number. 13851509