REGISTERED NUMBER: 04738974 (England and Wales)

EXCELERATION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms M.J. Blackwood

SECRETARY:

Mr T M Charlesworth

REGISTERED OFFICE:

424 Margate Road

Ramsgate

Kent

CT12 6SR

REGISTERED NUMBER:

04738974 (England and Wales)

FIXED ASSETS

Tangible assets

4

7

7

CURRENT ASSETS

Cash at bank

353

353

CREDITORS

Amounts falling due within one year

5

(16,366

)

(16,366

)

NET CURRENT LIABILITIES

(16,013

)

(16,013

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(16,006

)

(16,006

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(17,006

)

(17,006

)

SHAREHOLDERS' FUNDS

(16,006

)

(16,006

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2026 and were signed by:

Ms M.J. Blackwood - Director

1.	STATUTORY INFORMATION

Exceleration Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2024

and 30 April 2025

577

DEPRECIATION

At 1 May 2024

and 30 April 2025

570

NET BOOK VALUE

At 30 April 2025

7

At 30 April 2024

7

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Sundry creditors

200

200

Directors' current accounts

15,535

15,535

Accrued expenses

631

631

16,366

16,366