Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12782344 Mr H Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12782344 2022-12-31 12782344 2023-12-31 12782344 2023-01-01 2023-12-31 12782344 frs-core:CurrentFinancialInstruments 2023-12-31 12782344 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12782344 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12782344 frs-bus:Micro-entities 2023-01-01 2023-12-31 12782344 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12782344 frs-bus:Director1 2023-01-01 2023-12-31 12782344 2021-12-31 12782344 2022-12-31 12782344 2022-01-01 2022-12-31 12782344 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12782344
Xcel Property Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12782344
2023 2022
£ £
Fixed assets 92,751 92,838
Current assets 13,280 3,515
Creditors: Amounts Falling Due Within One Year (105,899 ) (98,640 )
NET CURRENT LIABILITIES (92,619 ) (95,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES 132 (2,287 )
Accruals and deferred income (200 ) (200 )
NET LIABILITIES (68 ) (2,487 )
CAPITAL AND RESERVES (68 ) (2,487 )

Notes

1. General Information
Xcel Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12782344 . The registered office is 40 Westborough Drive, Halifax, West Yorkshire, HX2 7QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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 H Ahmed
Director
15/02/2024