1 June 2025 false No description of principal activity Taxfiler 2024.6 11383093 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11383093 2025-05-31 11383093 2025-06-01 2026-05-31 11383093 business:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 11383093 business:FilletedAccounts 2025-06-01 2026-05-31 11383093 2026-05-31 11383093 business:Director1 2025-06-01 2026-05-31 11383093 business:RegisteredOffice 2025-06-01 2026-05-31 11383093 2025-05-31 11383093 core:WithinOneYear 2026-05-31 11383093 core:WithinOneYear 2025-05-31 11383093 countries:EnglandWales 2025-06-01 2026-05-31 11383093 2024-06-01 2025-05-31 11383093 business:Micro-entities 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11383093 (England and Wales)
Excogitator Limited Unaudited accounts for the year ended 31 May 2026
Excogitator Limited Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Excogitator Limited Company Information for the year ended 31 May 2026
Director
Mr Patrick McQuillin
Company Number
11383093 (England and Wales)
Registered Office
Bollin House Bollin Link Wilmslow Wilmslow Cheshire SK9 1DP
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Excogitator Limited Statement of Financial Position as at 31 May 2026
2026
2025
£
£
Current assets
11,394
25,731
Creditors: amounts falling due within one year
(5,335)
(17,393)
Net current assets
6,059
8,338
Total assets less current liabilities
6,059
8,338
Net assets
6,059
8,338
Capital and reserves
6,059
8,338
NOTES TO THE ACCOUNTS
1 Statutory information
Excogitator Limited is a private company, limited by shares, registered in England and Wales, registration number 11383093. The registered office is Bollin House, Bollin Link Wilmslow, Wilmslow, Cheshire, SK9 1DP.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2026
Mr Patrick McQuillin Director Company Registration No. 11383093
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