1 February 2024 false No description of principal activity Taxfiler 2024.6 13125513business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131255132024-01-31 131255132024-02-012025-01-31 13125513business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13125513business:FilletedAccounts2024-02-012025-01-31 131255132025-01-31 13125513business:Director12024-02-012025-01-31 13125513business:RegisteredOffice2024-02-012025-01-31 131255132024-01-31 13125513core:WithinOneYear2025-01-31 13125513core:WithinOneYear2024-01-31 13125513core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13125513core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13125513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13125513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13125513core:PreviouslyStatedAmount2025-01-31 13125513core:PreviouslyStatedAmount2024-01-31 13125513business:SmallEntities2024-02-012025-01-31 13125513countries:EnglandWales2024-02-012025-01-31 13125513core:FurnitureFittings2024-02-012025-01-31 13125513core:ComputerEquipment2024-02-012025-01-31 13125513core:FurnitureFittings2024-01-31 13125513core:ComputerEquipment2024-01-31 13125513core:FurnitureFittings2025-01-31 13125513core:ComputerEquipment2025-01-31 131255132023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13125513 (England and Wales)
EXALTED CONCEPTS LIMITED Unaudited accounts for the year ended 31 January 2025
EXALTED CONCEPTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXALTED CONCEPTS LIMITED Company Information for the year ended 31 January 2025
Director
Sharon Wali
Company Number
13125513 (England and Wales)
Registered Office
10 TEIGNMOUTH AVENUE MANCHESTER M40 7QD ENGLAND
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EXALTED CONCEPTS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,625 
3,627 
Current assets
Debtors
5
- 
1 
Cash at bank and in hand
310 
1,005 
310 
1,006 
Creditors: amounts falling due within one year
6
(3,293)
(4,937)
Net current liabilities
(2,983)
(3,931)
Net assets/(liabilities)
642 
(304)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
641 
(305)
Shareholders' funds
642 
(304)
For the year ending 31 January 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Sharon Wali Director Company Registration No. 13125513
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EXALTED CONCEPTS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
EXALTED CONCEPTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13125513. The registered office is 10 TEIGNMOUTH AVENUE, MANCHESTER, M40 7QD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
4,619 
985 
5,604 
Additions
- 
499 
499 
At 31 January 2025
4,619 
1,484 
6,103 
Depreciation
At 1 February 2024
1,386 
591 
1,977 
Charge for the year
323 
178 
501 
At 31 January 2025
1,709 
769 
2,478 
Net book value
At 31 January 2025
2,910 
715 
3,625 
At 31 January 2024
3,233 
394 
3,627 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
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EXALTED CONCEPTS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
151 
61 
Other creditors
350 
1,485 
Loans from directors
2,792 
3,391 
3,293 
4,937 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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