Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08580356 Lejla Salibasic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08580356 2023-06-30 08580356 2024-06-30 08580356 2023-07-01 2024-06-30 08580356 frs-core:CurrentFinancialInstruments 2024-06-30 08580356 frs-core:Non-currentFinancialInstruments 2024-06-30 08580356 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08580356 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08580356 frs-bus:Micro-entities 2023-07-01 2024-06-30 08580356 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08580356 frs-bus:Director1 2023-07-01 2024-06-30 08580356 2022-06-30 08580356 2023-06-30 08580356 2022-07-01 2023-06-30 08580356 frs-core:CurrentFinancialInstruments 2023-06-30 08580356 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08580356
EXCELLENT SHINE LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Director Lejla Salibasic
Company Number 08580356
Registered Office 124 City Road
City Road
London, England
EC1V 2NX
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of EXCELLENT SHINE LTD for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of EXCELLENT SHINE LTD for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of EXCELLENT SHINE LTD , as a body, in accordance with the terms of our engagement letter dated June 18, 2024. Our work has been undertaken solely to prepare for your approval the accounts of EXCELLENT SHINE LTD and state those matters that we have agreed to state to the director of EXCELLENT SHINE LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EXCELLENT SHINE LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that EXCELLENT SHINE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of EXCELLENT SHINE LTD . You consider that EXCELLENT SHINE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of EXCELLENT SHINE LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
06/01/2025
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 08580356
2024 2023
£ £
Current assets 5,490 5,186
Prepayments and accrued income 113 660
Creditors: Amounts Falling Due Within One Year (6,191 ) (4,265 )
NET CURRENT ASSETS (LIABILITIES) (588 ) 1,581
TOTAL ASSETS LESS CURRENT LIABILITIES (588 ) 1,581
Creditors: Amounts Falling After More Than One Year (5,062 ) (5,619 )
NET LIABILITIES (5,650 ) (4,038 )
CAPITAL AND RESERVES (5,650 ) (4,038 )

Notes

1. General Information
EXCELLENT SHINE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08580356 . The registered office is 124 City Road, City Road, London, England, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 30 June 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 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.
The financial statements were approved by the board of directors on 6 January 2025 and were signed on its behalf by:
Lejla Salibasic
Director
06/01/2025
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