Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 22 May 2023 31 May 2024 31 May 2024 14884328 Mr John Hindley Mr Mark Buxton Mr Thomas Hancock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14884328 2023-05-21 14884328 2024-05-31 14884328 2023-05-22 2024-05-31 14884328 frs-core:CurrentFinancialInstruments 2024-05-31 14884328 frs-bus:PrivateLimitedCompanyLtd 2023-05-22 2024-05-31 14884328 frs-bus:FilletedAccounts 2023-05-22 2024-05-31 14884328 frs-bus:Micro-entities 2023-05-22 2024-05-31 14884328 frs-bus:AuditExempt-NoAccountantsReport 2023-05-22 2024-05-31 14884328 frs-bus:Director1 2023-05-22 2024-05-31 14884328 frs-bus:Director2 2023-05-22 2024-05-31 14884328 frs-bus:Director3 2023-05-22 2024-05-31
Registered number: 14884328
Excelsa Floors Ltd
Unaudited Financial Statements
For the Period 22 May 2023 to 31 May 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 14884328
31 May 2024
£
Fixed assets 602
Current assets 80,172
Creditors: Amounts Falling Due Within One Year (54,588 )
NET CURRENT ASSETS 25,584
TOTAL ASSETS LESS CURRENT LIABILITIES 26,186
Accruals and deferred income (126 )
NET ASSETS 26,060
CAPITAL AND RESERVES 26,060

Notes

1. General Information
Excelsa Floors Ltd is a private company, limited by shares, incorporated in , registered number 14884328 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr John Hindley
Director
17 September 2024