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 07480211 Mr H Ahmed Mr F Ahmed Mr F Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07480211 2022-12-31 07480211 2023-12-31 07480211 2023-01-01 2023-12-31 07480211 frs-core:CurrentFinancialInstruments 2023-12-31 07480211 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07480211 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07480211 frs-bus:Micro-entities 2023-01-01 2023-12-31 07480211 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07480211 frs-bus:Director1 2023-01-01 2023-12-31 07480211 frs-bus:Director2 2023-01-01 2023-12-31 07480211 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 07480211 2021-12-31 07480211 2022-12-31 07480211 2022-01-01 2022-12-31 07480211 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07480211
Xcel Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07480211
2023 2022
£ £
Fixed assets 2,556 4,878
Current assets 93,451 63,482
Creditors: Amounts Falling Due Within One Year (55,765 ) (34,229 )
NET CURRENT ASSETS 37,686 29,253
TOTAL ASSETS LESS CURRENT LIABILITIES 40,242 34,131
Provisions for liabilities (5,000 ) (5,000 )
Accruals and deferred income (350 ) (350 )
NET ASSETS 34,892 28,781
CAPITAL AND RESERVES 34,892 28,781

Notes

1. General Information
Xcel Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07480211 . 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: 3 (2022: 5)
3 5
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 directors acknowledge their 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 F Ahmed
Director
15/02/2024