Acorah Software Products - Accounts Production 15.0.600 true true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11434243 Mr Hasib Ahmed Butt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11434243 2023-06-30 11434243 2024-06-30 11434243 2023-07-01 2024-06-30 11434243 frs-core:CurrentFinancialInstruments 2024-06-30 11434243 frs-core:Non-currentFinancialInstruments 2024-06-30 11434243 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11434243 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11434243 frs-bus:Micro-entities 2023-07-01 2024-06-30 11434243 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 11434243 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11434243 frs-bus:Director1 2023-07-01 2024-06-30 11434243 2022-06-30 11434243 2023-06-30 11434243 2022-07-01 2023-06-30 11434243 frs-core:CurrentFinancialInstruments 2023-06-30 11434243 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11434243
Excelsior (London) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11434243
2024 2023
£ £
Fixed assets 15,887 15,887
Current assets 119,493 119,493
Creditors: Amounts Falling Due Within One Year (37,324 ) (37,324 )
NET CURRENT ASSETS 82,169 82,169
TOTAL ASSETS LESS CURRENT LIABILITIES 98,056 98,056
Creditors: Amounts Falling After More Than One Year (33,902 ) (33,902 )
Accruals and deferred income (11,890 ) (11,890 )
NET ASSETS 52,264 52,264
CAPITAL AND RESERVES 52,264 52,264

Notes

1. General Information
Excelsior (London) Limited is a private company, limited by shares, incorporated in , registered number 11434243 . The registered office is Metroline House 4th Floor, 118-122 College Road, Harrow, HA1 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: 2)
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Hasib Ahmed Butt
Director
10/02/2025