Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 12011362 Mr Gautham Reddy Katta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12011362 2022-05-31 12011362 2023-05-31 12011362 2022-06-01 2023-05-31 12011362 frs-core:CurrentFinancialInstruments 2023-05-31 12011362 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12011362 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 12011362 frs-bus:Micro-entities 2022-06-01 2023-05-31 12011362 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12011362 frs-bus:Director1 2022-06-01 2023-05-31 12011362 frs-bus:Director1 2022-05-31 12011362 frs-bus:Director1 2023-05-31 12011362 2021-05-31 12011362 2022-05-31 12011362 2021-06-01 2022-05-31 12011362 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 12011362
Exabase Limited
Financial Statements
For The Year Ended 31 May 2023
GLP Accountancy
Balance Sheet
Registered number: 12011362
2023 2022
£ £
Fixed assets 35,550 22,234
Current assets 42,996 30,291
Creditors: Amounts Falling Due Within One Year (27,978 ) (15,053 )
NET CURRENT ASSETS 15,018 15,238
TOTAL ASSETS LESS CURRENT LIABILITIES 50,568 37,472
NET ASSETS 50,568 37,472
CAPITAL AND RESERVES 50,568 37,472

Notes

1. General Information
Exabase Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12011362 . The registered office is 13 Paice Gardens, Basingstoke, United Kingdom, RG24 9NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Gautham Reddy Katta 14,807 - - - 14,807
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Mr Gautham Reddy Katta
Director
3 April 2024