Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312true2022-04-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10239175 2022-04-01 2023-03-31 10239175 2021-04-01 2022-03-31 10239175 2023-03-31 10239175 2022-03-31 10239175 c:Director1 2022-04-01 2023-03-31 10239175 d:CurrentFinancialInstruments 2023-03-31 10239175 d:CurrentFinancialInstruments 2022-03-31 10239175 d:Non-currentFinancialInstruments 2023-03-31 10239175 d:Non-currentFinancialInstruments 2022-03-31 10239175 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10239175 c:FullAccounts 2022-04-01 2023-03-31 10239175 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10239175 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 10239175










EXCELLERE SOLUTIONS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
EXCELLERE SOLUTIONS LIMITED
REGISTERED NUMBER: 10239175

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£


Current assets
28,794
39,116

Creditors: amounts falling due within one year
(10,740)
(360)

Net current assets
 
 
18,054
 
 
38,756

Total assets less current liabilities
18,054
38,756

Creditors: amounts falling due after more than one year
(63,480)
(83,501)


Net liabilities
(45,426)
(44,745)



Capital and reserves
(45,426)
(44,745)


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 December 2023.




H Rehman
Director

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