EXCELLA CONSULT LTD

Company Registration Number:
15085123 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EXCELLA CONSULT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EXCELLA CONSULT LTD

Company Information

for the Period Ended 31 March 2025




Director: Mahad Sido
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 15085123 (England and Wales)

EXCELLA CONSULT LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was management consulting services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mahad Sido

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Mahad Sido
Status: Director

EXCELLA CONSULT LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
7 months to
31 Mar 2024
£
Turnover 52,471 17,824
Cost of Materials ( 11,049 ) ( 4,135 )
Staff Costs ( 13,267 ) ( 5,280 )
Other charges - ( 287 )
Tax on Profit ( 5,349 ) ( 1,597 )
Profit or (Loss) for Period 22,806 6,525

EXCELLA CONSULT LTD

Balance sheet

As at 31 March 2025


2025
£
7 months to
31 Mar 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 245 134
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 245 134
Total assets less current liabilities: 245 134
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 245 134
Capital and reserves: 245 134

EXCELLA CONSULT LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Mahad Sido
Status: Director

The notes form part of these financial statements

EXCELLA CONSULT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

EXCELLA CONSULT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No