Excelsior Management (UK) Limited


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 30 August 2021 29 August 2022 29 August 2022 05978821 Mr Nathan Core Sarah Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05978821 2021-08-29 05978821 2022-08-29 05978821 2021-08-30 2022-08-29 05978821 frs-core:CurrentFinancialInstruments 2022-08-29 05978821 frs-core:CurrentFinancialInstruments 2021-08-30 2022-08-29 05978821 frs-core:Non-currentFinancialInstruments 2022-08-29 05978821 frs-core:Non-currentFinancialInstruments 2021-08-30 2022-08-29 05978821 frs-core:CurrentFinancialInstruments 2021-08-30 2022-08-29 05978821 frs-core:CurrentFinancialInstruments 2022-08-29 05978821 frs-core:AfterOneYear 2021-08-30 2022-08-29 05978821 frs-core:BetweenOneFiveYears 2021-08-30 2022-08-29 05978821 frs-core:BetweenOneFiveYears 2022-08-29 05978821 frs-core:ComputerEquipment 2022-08-29 05978821 frs-core:ComputerEquipment 2021-08-30 2022-08-29 05978821 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Registered number: 05978821
Excelsior Management (UK) Limited
Financial Statements
For The Year Ended 29 August 2022
Gilby & Co Accountants
Rose Hill House
Pygons Hill Lane
Liverpool
L31 4JF
Balance Sheet
Registered number: 05978821
2022 2021
£ £
Fixed assets 359 359
Current assets 448,690 456,043
Creditors: Amounts Falling Due Within One Year (447,460 ) (451,057 )
NET CURRENT ASSETS 1,230 4,986
TOTAL ASSETS LESS CURRENT LIABILITIES 1,589 5,345
NET ASSETS 1,589 5,345
CAPITAL AND RESERVES 1,589 5,345
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 Gilby & Co Accountants, Rosehill House, Pygons Hill Lane Lydiate, Merseyside, L31 4JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
For the year ending 29 August 2022 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
6th June 2023