Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity4 September 202430 September 202530 September 202515936368Mr Ravi BARSOOMiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159363682024-09-03159363682025-09-30159363682024-09-042025-09-3015936368frs-core:CurrentFinancialInstruments2025-09-3015936368frs-bus:PrivateLimitedCompanyLtd2024-09-042025-09-3015936368frs-bus:FilletedAccounts2024-09-042025-09-3015936368frs-bus:Micro-entities2024-09-042025-09-3015936368frs-bus:AuditExempt-NoAccountantsReport2024-09-042025-09-3015936368frs-bus:Director12024-09-042025-09-30
Registered number: 15936368
EXCLUSIVE GLOBAL SERVICES UK LIMITED
Unaudited Financial Statements
For the Period 4 September 2024 to 30 September 2025
EXCLUSIVE GLOBAL SERVICES UK LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15936368
30 September 2025
£
Fixed assets
63,750
Current assets
12,465
Creditors: Amounts Falling Due Within One Year
(68,554)
NET CURRENT LIABILITIES
(56,089)
TOTAL ASSETS LESS CURRENT LIABILITIES
7,661
NET ASSETS
7,661
CAPITAL AND RESERVES
7,661
Notes
1.General Information
EXCLUSIVE GLOBAL SERVICES UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15936368. The registered office is 110, Keats Way, , West Drayton, , England, , UB7 9DU.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
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EXCLUSIVE GLOBAL SERVICES UK LIMITED
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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.