Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 11191744 Thomas Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11191744 2022-02-28 11191744 2023-02-28 11191744 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 2023-02-28 11191744 frs-core:AfterOneYear 2022-03-01 2023-02-28 11191744 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11191744 frs-core:BetweenOneFiveYears 2023-02-28 11191744 frs-core:ComputerEquipment 2023-02-28 11191744 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11191744 frs-core:ComputerEquipment 2022-02-28 11191744 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 11191744 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 11191744 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11191744 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 11191744 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 11191744 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11191744 frs-core:FurnitureFittings 2023-02-28 11191744 frs-core:FurnitureFittings 2022-03-01 2023-02-28 11191744 frs-core:FurnitureFittings 2022-02-28 11191744 frs-core:NetGoodwill 2023-02-28 11191744 frs-core:NetGoodwill 2022-03-01 2023-02-28 11191744 frs-core:NetGoodwill 2022-02-28 11191744 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 11191744 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 11191744 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11191744 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 11191744 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 11191744 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11191744 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-02-28 11191744 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-01 2023-02-28 11191744 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11191744 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 11191744 frs-core:MoreThanFiveYears 2023-02-28 11191744 frs-core:MotorVehicles 2023-02-28 11191744 frs-core:MotorVehicles 2022-03-01 2023-02-28 11191744 frs-core:MotorVehicles 2022-02-28 11191744 frs-core:OtherResidualIntangibleAssets 2023-02-28 11191744 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 11191744 frs-core:OtherResidualIntangibleAssets 2022-02-28 11191744 frs-core:PlantMachinery 2023-02-28 11191744 frs-core:PlantMachinery 2022-03-01 2023-02-28 11191744 frs-core:PlantMachinery 2022-02-28 11191744 frs-core:Secured 2023-02-28 11191744 frs-core:Unsecured 2023-02-28 11191744 frs-core:WithinOneYear 2022-03-01 2023-02-28 11191744 frs-core:WithinOneYear 2023-02-28 11191744 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 11191744 frs-core:CapitalRedemptionReserve 2022-02-28 11191744 frs-core:CapitalRedemptionReserve 2023-02-28 11191744 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 11191744 frs-core:OtherReservesSubtotal 2022-02-28 11191744 frs-core:OtherReservesSubtotal 2023-02-28 11191744 frs-core:RevaluationReserve 2022-03-01 2023-02-28 11191744 frs-core:RevaluationReserve 2022-02-28 11191744 frs-core:RevaluationReserve 2023-02-28 11191744 frs-core:SharePremium 2022-03-01 2023-02-28 11191744 frs-core:SharePremium 2022-02-28 11191744 frs-core:SharePremium 2023-02-28 11191744 frs-core:ShareCapital 2022-03-01 2023-02-28 11191744 frs-core:ShareCapital 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2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 7 2023-02-28 11191744 8 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 8 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 8 2023-02-28 11191744 9 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 9 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 9 2023-02-28 11191744 10 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 10 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 10 2023-02-28 11191744 11 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 11 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 11 2023-02-28 11191744 12 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 12 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 12 2023-02-28 11191744 13 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 13 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 13 2023-02-28 11191744 14 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 14 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 14 2023-02-28 11191744 15 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 15 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 15 2023-02-28 11191744 16 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 16 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 16 2023-02-28 11191744 17 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 17 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 17 2023-02-28 11191744 18 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 18 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 18 2023-02-28 11191744 19 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 19 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 19 2023-02-28 11191744 20 2022-03-01 2023-02-28 11191744 frs-core:CurrentFinancialInstruments 20 2023-02-28 11191744 frs-core:Non-currentFinancialInstruments 20 2023-02-28 11191744 dpl-frs:Item1 2022-03-01 2023-02-28 11191744 dpl-frs:Item1 2022-02-28 11191744 dpl-frs:Item1 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11191744 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 11191744 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 11191744 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 11191744 dpl-frs:Item2 2022-03-01 2023-02-28 11191744 dpl-frs:Item2 2022-02-28 11191744 dpl-frs:Item2 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11191744 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 11191744 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 11191744 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2023-02-28 11191744 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 11191744 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 11191744 dpl-frs:Item8 2022-03-01 2023-02-28 11191744 dpl-frs:Item8 2022-02-28 11191744 dpl-frs:Item8 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11191744 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 11191744 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 11191744 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 11191744 dpl-frs:Item9 2022-03-01 2023-02-28 11191744 dpl-frs:Item9 2022-02-28 11191744 dpl-frs:Item9 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11191744 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 11191744 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 11191744 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 11191744 dpl-frs:Item10 2022-03-01 2023-02-28 11191744 dpl-frs:Item10 2022-02-28 11191744 dpl-frs:Item10 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11191744 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 11191744 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 11191744 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 11191744 dpl-frs:Item11 2022-03-01 2023-02-28 11191744 dpl-frs:Item11 2022-02-28 11191744 dpl-frs:Item11 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11191744 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 11191744 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 11191744 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 11191744 dpl-frs:Item12 2022-03-01 2023-02-28 11191744 dpl-frs:Item12 2022-02-28 11191744 dpl-frs:Item12 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11191744 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11191744 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11191744 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11191744 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11191744 1 2022-03-01 2023-02-28 11191744 frs-countries:EnglandWales 2022-03-01 2023-02-28 11191744 2021-02-28 11191744 2022-02-28 11191744 2021-03-01 2022-02-28 11191744 frs-core:CurrentFinancialInstruments 2022-02-28 11191744 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11191744 frs-core:Non-currentFinancialInstruments 2022-02-28 11191744 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11191744 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11191744 frs-core:CurrentFinancialInstruments 2022-02-28 11191744 frs-core:AfterOneYear 2021-03-01 2022-02-28 11191744 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11191744 frs-core:BetweenOneFiveYears 2022-02-28 11191744 frs-core:ComputerEquipment 2022-02-28 11191744 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11191744 frs-core:ComputerEquipment 2021-02-28 11191744 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11191744 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11191744 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11191744 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11191744 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11191744 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11191744 frs-core:FurnitureFittings 2022-02-28 11191744 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11191744 frs-core:FurnitureFittings 2021-02-28 11191744 frs-core:NetGoodwill 2022-02-28 11191744 frs-core:NetGoodwill 2021-03-01 2022-02-28 11191744 frs-core:NetGoodwill 2021-02-28 11191744 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Registered number: 11191744
Excel Building Services Consultants Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 11191744
2023 2022
£ £
Fixed assets 31,409 7,235
Current assets 27,396 48,439
Prepayments and accrued income 6,667 23,496
Creditors: Amounts Falling Due Within One Year (31,828 ) (44,211 )
NET CURRENT ASSETS 2,235 27,724
TOTAL ASSETS LESS CURRENT LIABILITIES 33,644 34,959
Creditors: Amounts Falling After More Than One Year (16,042 ) (20,625 )
Accruals and deferred income (686 ) (580 )
NET ASSETS 16,916 13,754
CAPITAL AND RESERVES 16,916 13,754

Notes

1. General Information
Excel Building Services Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11191744 . The registered office is 77 Bells Lane, Hoo, Rochester, Kent, ME3 9HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 28 February 2023 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
Thomas Bailey
Director
14 July 2023