Company registration number 11783182 (England and Wales)
EXCELENCIA TECH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
EXCELENCIA TECH LTD
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 5
EXCELENCIA TECH LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
-
0
136,465
Cash at bank and in hand
24,720
60,468
24,720
196,933
Creditors: amounts falling due within one year
4
(20,404)
(177,417)
Net current assets
4,316
19,516
Capital and reserves
Called up share capital
5
1,000
1,000
Profit and loss reserves
3,316
18,516
Total equity
4,316
19,516

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved and signed by the director and authorised for issue on 6 July 2026
Mr G Narayanan
Director
Company registration number 11783182 (England and Wales)
EXCELENCIA TECH LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
Share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 April 2024
1,000
8,855
9,855
Year ended 31 March 2025:
Profit and total comprehensive income
-
9,661
9,661
Balance at 31 March 2025
1,000
18,516
19,516
Year ended 31 March 2026:
Loss and total comprehensive income
-
(15,200)
(15,200)
Balance at 31 March 2026
1,000
3,316
4,316
EXCELENCIA TECH LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

Excelencia Tech Ltd is a private company limited by shares incorporated in England and Wales. The registered office is , 2 Grattidge Road, Birmingham, United Kingdom, B27 7AQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for IT related services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates if any.

1.3
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

EXCELENCIA TECH LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year 31 March 2024 was:

2026
2025
Number
Number
Total
1
1
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
-
0
136,465
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
0
121,430
Corporation tax
-
0
2,266
Other taxation and social security
1,550
38,557
Other creditors
18,854
15,164
20,404
177,417
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1,000
1,000
1,000
1,000
6
Related party transactions

During the year, the company obtained consultancy services from Thinkobject Limited for an amount of £4,931, a company which has common directorship.

7
Directors' transactions

Dividends totalling £0 (2025 - £0) were paid in the year in respect of shares held by the company's directors.

During the year , salary of £32,084 (2024 :- £70,000) was paid to the Director Guru Prasath Narayanan.

EXCELENCIA TECH LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
8
Parent company

The immediate parent company of Excelencia Tech Ltd is Excelencia I tech Consulting Pvt Ltd registered in India at Ascendas International Tech Park, 5th Floor, Pinnacle Building, Tharamani, Chennai – 600 113. The group accounts will be available at the corporate address.

The ultimate controlling party of Excelencia Tech Ltd is the directors of the parent company which are also the shareholders in the parent company.

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