Micro-entity Accounts - XCELCIS LIMITED

Registered Number 12331273

XCELCIS LIMITED

Micro-entity Accounts

31 March 2025

XCELCIS LIMITED Registered Number 12331273

	2025	2024
	£	£
Fixed Assets	5,278	6,598
Current Assets	402,710	271,584
Creditors: amounts falling due within one year	(46,540)	(113,529)
Net current assets (liabilities)	356,170	158,055
Total assets less current liabilities	361,448	164,653
Creditors: amounts falling due after more than one year	(8,609)	(18,609)
Provisions for liabilities	(78,864)	(28,659)
Total net assets (liabilities)	273,975	117,385
Capital and reserves	273,975	117,385

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 8 September 2025

And signed on their behalf by:
Christopher Barrow, Director