Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11191744 Thomas Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11191744 2023-02-28 11191744 2024-02-28 11191744 2023-03-01 2024-02-28 11191744 frs-core:CurrentFinancialInstruments 2024-02-28 11191744 frs-core:Non-currentFinancialInstruments 2024-02-28 11191744 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11191744 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11191744 frs-bus:Micro-entities 2023-03-01 2024-02-28 11191744 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11191744 frs-bus:Director1 2023-03-01 2024-02-28 11191744 2022-02-28 11191744 2023-02-28 11191744 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11191744
Excel Building Services Consultants Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 11191744
2024 2023
£ £
Fixed assets 43,340 31,409
Current assets 45,858 27,396
Prepayments and accrued income - 6,667
Creditors: Amounts Falling Due Within One Year (45,063 ) (31,828 )
NET CURRENT ASSETS 795 2,235
TOTAL ASSETS LESS CURRENT LIABILITIES 44,135 33,644
Creditors: Amounts Falling After More Than One Year (21,718 ) (16,042 )
Accruals and deferred income (800 ) (686 )
NET ASSETS 21,617 16,916
CAPITAL AND RESERVES 21,617 16,916

Notes

1. General Information
Excel Building Services Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11191744 . The registered office is 77 Bells Lane, Hoo, Rochester, Kent, ME3 9HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 28 February 2024 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
Thomas Bailey
Director
10 September 2024