Acorah Software Products - Accounts Production 19.2.450 false true 29 August 2024 30 August 2023 false true No description of principal activity 30 August 2024 29 August 2025 29 August 2025 05978821 Mr Nathan Core Mrs Sarah Core iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05978821 2024-08-29 05978821 2025-08-29 05978821 2024-08-30 2025-08-29 05978821 frs-core:CurrentFinancialInstruments 2025-08-29 05978821 frs-bus:PrivateLimitedCompanyLtd 2024-08-30 2025-08-29 05978821 frs-bus:FilletedAccounts 2024-08-30 2025-08-29 05978821 frs-bus:Micro-entities 2024-08-30 2025-08-29 05978821 frs-bus:AuditExempt-NoAccountantsReport 2024-08-30 2025-08-29 05978821 frs-bus:Director1 2024-08-30 2025-08-29 05978821 frs-bus:CompanySecretary1 2024-08-30 2025-08-29 05978821 2023-08-29 05978821 2024-08-29 05978821 2023-08-30 2024-08-29 05978821 frs-core:CurrentFinancialInstruments 2024-08-29
Registered number: 05978821
Excelsior Management (UK) Limited
Financial Statements
For The Year Ended 29 August 2025
Excelsior Management (UK) Limited
Balance Sheet
As At 29 August 2025
Balance Sheet
Registered number: 05978821

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 359 | 359
Current assets |  | 27,606 | 439,907
Creditors: Amounts Falling Due Within One Year |  | (27,502 ) | (432,911 )
NET CURRENT ASSETS |  | 104 | 6,996
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 463 | 7,355
NET ASSETS |  | 463 | 7,355
CAPITAL AND RESERVES |  | 463 | 7,355

## Notes

1. General Information
Excelsior Management (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05978821 . The registered office is 4 Dover Road, Southport, Merseyside, PR8 4TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 29 August 2025 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

Mr Nathan Core Director
30 April 2026