FreeAgent 20909463b262f8149085e1483e8d090d37a33956 false No description of principal activity 06 April 2024 05 April 2025 11765843 2024-04-06 2025-04-05 11765843 uk-bus:Director1 2024-04-06 2025-04-05 11765843 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 11765843 uk-bus:Micro-entities 2024-04-06 2025-04-05 11765843 uk-bus:FullAccounts 2024-04-06 2025-04-05 11765843 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 11765843 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-04-06 2025-04-05 11765843 2024-04-06 11765843 2025-04-05 11765843 uk-core:CurrentFinancialInstruments 2025-04-05 11765843 uk-core:Non-currentFinancialInstruments 2025-04-05 11765843 2023-04-06 2024-04-05 11765843 2024-04-05 11765843 uk-core:CurrentFinancialInstruments 2024-04-05 11765843 uk-core:Non-currentFinancialInstruments 2024-04-05 iso4217:GBP xbrli:pure

# Xcellence Ltd, Trading name - Xcel-Digital

Unaudited financial statements for the year ended 05 April 2025

## Company information

Xcellence Ltd, Trading name - Xcel-Digital is a private company limited by shares, registered in England and Wales, registered number 11765843.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

## Balance Sheet

#### as at 05 April 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 27,711.89 |  | 37,435.59 |
Current assets | 86,768.55 |  | 51,895.10 |
Prepayments and accrued income | 417.42 |  | 178.91 |
Creditors: amounts falling due within one year | (32,161.04) |  | (21,063.70) |
Net current assets / (liabilities) |  | 55,024.93 |  | 31,010.31
Total assets less current liabilities |  | 82,736.82 |  | 68,445.90
Net assets |  | 82,736.82 |  | 68,445.90
Capital and reserves |  | 82,736.82 |  | 68,445.90

For the year ending 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Tabitha Ko-Pang
21 November 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).

2. Director Advances Credits Note

   During the year the company made an advance of £360.01 (2024: £0.00) to Tabitha Ko-Pang, Director. The balance was fully repaid on 13/11/2025.