Registered number
12807844
Excelsior UK Consulting Ltd
Unaudited Filleted Accounts
31 December 2023
Excelsior UK Consulting Ltd
Registered number: 12807844
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets - 958
Current assets 675 1,686
Creditors: amounts falling due within one year - (564)
Net current assets 675 1,122
Total assets less current liabilities 675 2,080
Accruals and deferred income (300) (300)
Net assets 375 1,780
Capital and reserves 375 1,780
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England and ceased trading on 31 December 2023. Its registered office is 23 Queens Parade, Hanger Lane, London W5 3HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Miriam Mei Lam Lo
Director
Approved by the board on 28 June 2024
Excelsior UK Consulting Ltd 12807844 false 2022-09-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Miriam Mei Lam Lo No description of principal activity 12807844 2021-09-01 2022-08-31 12807844 core:WithinOneYear 2022-08-31 12807844 2022-09-01 2023-12-31 12807844 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-12-31 12807844 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-12-31 12807844 countries:England 2022-09-01 2023-12-31 12807844 bus:Director40 2022-09-01 2023-12-31 12807844 bus:Micro-entities 2022-09-01 2023-12-31 12807844 bus:FullAccounts 2022-09-01 2023-12-31 12807844 2023-12-31 12807844 core:WithinOneYear 2023-12-31 12807844 2022-08-31 iso4217:GBP xbrli:pure