Excelsior Medical Group Limited 07291946 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is manufacture and sale of laser equipments Digita Accounts Production Advanced 6.30.9574.0 true 07291946 2023-07-01 2024-06-30 07291946 2024-06-30 07291946 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07291946 bus:Micro-entities 2023-07-01 2024-06-30 07291946 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07291946 bus:FilletedAccounts 2023-07-01 2024-06-30 07291946 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07291946 bus:RegisteredOffice 2023-07-01 2024-06-30 07291946 bus:Director2 2023-07-01 2024-06-30 07291946 bus:Director3 2023-07-01 2024-06-30 07291946 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07291946 countries:UnitedKingdom 2023-07-01 2024-06-30 07291946 2022-07-01 2023-06-30 07291946 2023-06-30 07291946 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

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Registration number: 07291946

Excelsior Medical Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Excelsior Medical Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Excelsior Medical Group Limited

Company Information

Directors

Yong Feng Liu

Mr Jiajun Sun

Registered office

Unit 6 Railton Road
Wolseley Business Park
Kempston
MK42 7PW

Accountants

Mrs Sujatha Renganathan ACA,FCCA-AIMS Accountants for Business
Chartered
11 St Thomas Drive
Pinner
HA5 4SX

 

Excelsior Medical Group Limited

(Registration number: 07291946)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

-

1,267

Current assets

2,361

15,924

Prepayments and accrued income

25,000

25,000

Creditors: Amounts falling due within one year

(1,091,170)

(1,021,152)

Net current liabilities

(1,063,809)

(980,228)

 

(1,063,809)

(978,961)

Capital and reserves

(1,063,809)

(978,961)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 6 Railton Road
Wolseley Business Park
Kempston
MK42 7PW

These financial statements were authorised for issue by the Board on 6 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Excelsior Medical Group Limited

(Registration number: 07291946)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
Yong Feng Liu
Director