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
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
(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