1 April 2023 false No description of principal activity Taxfiler 2024.6 14709050business:PrivateLimitedCompanyLtd2023-04-012024-03-31 147090502023-03-31 147090502023-04-012024-03-31 14709050business:AuditExemptWithAccountantsReport2023-04-012024-03-31 14709050business:FilletedAccounts2023-04-012024-03-31 147090502024-03-31 14709050business:Director12023-04-012024-03-31 14709050business:RegisteredOffice2023-04-012024-03-31 14709050core:WithinOneYear2024-03-31 14709050core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14709050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14709050core:PreviouslyStatedAmount2024-03-31 14709050business:SmallEntities2023-04-012024-03-31 14709050countries:EnglandWales2023-04-012024-03-31 14709050core:ComputerEquipment2023-04-012024-03-31 14709050core:PlantMachinery2023-03-31 14709050core:PlantMachinery2023-04-012024-03-31 14709050core:PlantMachinery2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14709050 (England and Wales)
EXCELSIOR BUSINESS SUPPORT SERVICES LTD Unaudited accounts for the year ended 31 March 2024
EXCELSIOR BUSINESS SUPPORT SERVICES LTD Unaudited accounts Contents
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EXCELSIOR BUSINESS SUPPORT SERVICES LTD Company Information for the year ended 31 March 2024
Director
Mrs R Musanhi
Company Number
14709050 (England and Wales)
Registered Office
Bridle Close Business Centre, Suite 9 3 Bridle Close, Finedon Road Industrial Wellingborough Northants NN8 4RN United Kingdom
Accountants
Alex May Accounting Services Limited 16 The Boulevard Eastfield Scarborough North Yorkshire YO11 3EX
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EXCELSIOR BUSINESS SUPPORT SERVICES LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,186 
Current assets
Debtors
7,054 
Cash at bank and in hand
1,813 
8,867 
Creditors: amounts falling due within one year
(9,629)
Net current liabilities
(762)
Net assets
4,424 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,324 
Shareholders' funds
4,424 
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2024 and were signed on its behalf by
Mrs R Musanhi Director Company Registration No. 14709050
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EXCELSIOR BUSINESS SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EXCELSIOR BUSINESS SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14709050. The registered office is Bridle Close Business Centre, Suite 9, 3 Bridle Close, Finedon Road Industrial , Wellingborough, Northants, NN8 4RN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
6,915 
At 31 March 2024
6,915 
Depreciation
Charge for the year
1,729 
At 31 March 2024
1,729 
Net book value
At 31 March 2024
5,186 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
7,054 
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EXCELSIOR BUSINESS SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
975 
Other creditors
740 
Loans from directors
7,914 
9,629 
7
Average number of employees
During the year the average number of employees was 0.
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