Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08805957 Mr VIRENDRA THAKUR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08805957 2022-12-31 08805957 2023-12-31 08805957 2023-01-01 2023-12-31 08805957 frs-core:CurrentFinancialInstruments 2023-12-31 08805957 frs-core:Non-currentFinancialInstruments 2023-12-31 08805957 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08805957 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08805957 frs-bus:Micro-entities 2023-01-01 2023-12-31 08805957 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08805957 frs-bus:Director1 2023-01-01 2023-12-31 08805957 2021-12-31 08805957 2022-12-31 08805957 2022-01-01 2022-12-31 08805957 frs-core:CurrentFinancialInstruments 2022-12-31 08805957 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08805957
EXCELLENCE CENTRE LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Saashiv & Co. Accountants Limited
Chartered Certified Accountants
Pentax House
South Harrow
London
HA2 0DU
Balance Sheet
Registered number: 08805957
2023 2022
£ £
Fixed assets 18,047 19,274
Current assets 16,340 43,448
Creditors: Amounts Falling Due Within One Year (16,805 ) (45,514 )
NET CURRENT LIABILITIES (465 ) (2,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,582 17,208
Creditors: Amounts Falling After More Than One Year (12,693 ) (14,000 )
Accruals and deferred income (3,080 ) (3,080 )
NET ASSETS 1,809 128
CAPITAL AND RESERVES 1,809 128

Notes

1. General Information
EXCELLENCE CENTRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08805957 . The registered office is 10 Keats Court, Byron Road,, Wembley,, Middlesex, England,, HA0 3NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr VIRENDRA THAKUR
Director
20/09/2024