Excel Studios Ltd Accounts

EXCEL STUDIOS LIMITED - Company Information






	Excel Studios Ltd

	Company No. 11851069
	Unaudited Accounts
	28 February 2023

at	28 February 2023
Company No.		11851069	2023	2022
			£	£



Fixed assets			1,234	350

Current assets			10,361	21,919

Creditors: Amounts falling due within one year			(4,888)	(7,484)
Net current assets			5,473	14,435
Total assets less current liabilities			6,707	14,785
Creditors: Amounts falling due after more than one year			(11,908)	(15,291)

Accruals and deferred income			(17,699)	(11,100)
			(22,900)	(11,606)


Capital and reserves			(22,900)	(11,606)

NOTES TO THE ACCOUNTS

Basis of preparation

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.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

11851069

Its registered office is:

Paje House

164 West Wycombe Road

High Wycombe

Bucks

HP12 3AE

For the year ended 28 February 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 28 February 2023 and signed on its behalf by:

I.D. Horler - Director