1 June 2024 false No description of principal activity Taxfiler 2024.6 11383093 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11383093 2024-05-31 11383093 2024-06-01 2025-05-31 11383093 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11383093 business:FilletedAccounts 2024-06-01 2025-05-31 11383093 2025-05-31 11383093 business:Director1 2024-06-01 2025-05-31 11383093 business:RegisteredOffice 2024-06-01 2025-05-31 11383093 2024-05-31 11383093 core:WithinOneYear 2025-05-31 11383093 core:WithinOneYear 2024-05-31 11383093 countries:EnglandWales 2024-06-01 2025-05-31 11383093 2023-06-01 2024-05-31 11383093 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11383093 (England and Wales)
Excogitator Limited Unaudited accounts for the year ended 31 May 2025
Excogitator Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Excogitator Limited Company Information for the year ended 31 May 2025
Director
Mr Patrick McQuillin
Company Number
11383093 (England and Wales)
Registered Office
Bollin House Bollin Link Wilmslow Wilmslow Cheshire SK9 1DP
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Excogitator Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
25,731
34,564
Creditors: amounts falling due within one year
(17,393)
(19,872)
Net current assets
8,338
14,692
Total assets less current liabilities
8,338
14,692
Net assets
8,338
14,692
Capital and reserves
8,338
14,692
NOTES TO THE ACCOUNTS
1 Statutory information
Excogitator Limited is a private company, limited by shares, registered in England and Wales, registration number 11383093. The registered office is Bollin House, Bollin Link Wilmslow, Wilmslow, Cheshire, SK9 1DP.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 2025 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 director acknowledges his 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 on 24 October 2025
Mr Patrick McQuillin Director Company Registration No. 11383093
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