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Registered Number 12804950

EXCEL ILEARN LTD

Micro-entity Accounts

30 August 2025

## EXCEL ILEARN LTD Registered Number 12804950

## Micro-entity Balance Sheet as at 30 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,184 | -
Current Assets |  | 2,677 | 264
Creditors: amounts falling due within one year |  | (11,474) | (7,864)
Net current assets (liabilities) |  | (8,797) | (7,600)
Total assets less current liabilities |  | (7,613) | (7,600)
Creditors: amounts falling due after more than one year |  | (5,888) | (8,128)
Accruals and deferred income |  | (350) | (4,669)
Total net assets (liabilities) |  | (13,851) | (20,397)
Capital and reserves |  | (13,851) | (20,397)

- For the year ending 30 August 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 July 2026

And signed on their behalf by:
Mr Idris Mustapha, Director

## EXCEL ILEARN LTD Registered Number 12804950

## Notes to the Micro-entity Accounts for the period ended 30 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1