EXALTED CERTIFICATION LTD Filleted Accounts Cover
EXALTED CERTIFICATION LTD
Company No. 12264525
Unaudited Accounts
31 October 2024
EXALTED CERTIFICATION LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was third party auditing.
Directors
The Directors who served during the year were as follows:
A. Bilal
K. Saeed
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. Saeed
Director
30 July 2025
EXALTED CERTIFICATION LTD Balance Sheet Registrar
at
31 October 2024
Company No.
12264525
2024
2023
£
£
Fixed assets
601852
Current assets
6,65914,667
Creditors: Amounts falling due within one year
(88,335)
(70,585)
Net current liabilities
(81,676)
(55,918)
Total assets less current liabilities
(81,075)
(55,066)
Accruals and deferred income
(6,184)
(5,581)
(87,259)
(60,647)
Capital and reserves
(87,259)
(60,647)
NOTES TO THE ACCOUNTS
1
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:
4
5
3
General information
EXALTED CERTIFICATION LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12264525
Its registered office is:
20-22
Wenlock Road
London
N1 7GU
For the year ended 31 October 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 30 July 2025 and signed on its behalf by:
K. Saeed - Director
EXALTED CERTIFICATION LTD1226452531 October 202401 November 2023false30 July 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was third party auditing. 122645252023-11-012024-10-31122645252024-10-31122645252023-10-3112264525core:WithinOneYear2024-10-3112264525core:WithinOneYear2023-10-31122645252022-11-012023-10-3112264525countries:UnitedKingdom2023-11-012024-10-3112264525bus:RegisteredOffice2023-11-012024-10-31122645252023-11-0112264525bus:Micro-entities2023-11-012024-10-3112264525bus:FullAccounts2023-11-012024-10-3112264525bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112264525bus:Director22023-11-012024-10-3112264525bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure