Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06151925 Mr Kaval Patel Mr Shilpa Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06151925 2023-03-31 06151925 2024-03-31 06151925 2023-04-01 2024-03-31 06151925 frs-core:CurrentFinancialInstruments 2024-03-31 06151925 frs-core:Non-currentFinancialInstruments 2024-03-31 06151925 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06151925 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06151925 frs-bus:Micro-entities 2023-04-01 2024-03-31 06151925 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06151925 frs-bus:Director1 2023-04-01 2024-03-31 06151925 frs-bus:Director2 2023-04-01 2024-03-31 06151925 2022-03-31 06151925 2023-03-31 06151925 2022-04-01 2023-03-31 06151925 frs-core:CurrentFinancialInstruments 2023-03-31 06151925 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06151925
The Excelsior Organisation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Nisa Accountants Ltd
Chartered Certified Accountants
52 Stuart Avenue
London
HA2 9AZ
Balance Sheet
Registered number: 06151925
2024 2023
£ £
Fixed assets 54,064 22,590
Current assets 99,008 151,416
Prepayments and accrued income 2,568 5,408
Creditors: Amounts Falling Due Within One Year (72,443 ) (78,619 )
NET CURRENT ASSETS 29,133 78,205
TOTAL ASSETS LESS CURRENT LIABILITIES 83,197 100,795
Creditors: Amounts Falling After More Than One Year (76,677 ) (53,541 )
NET ASSETS 6,520 47,254
CAPITAL AND RESERVES 6,520 47,254

Notes

1. General Information
The Excelsior Organisation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06151925 . The registered office is 166 Hipswell Highway, Coventry, CV2 5FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 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 Kaval Patel
Director
25 December 2024