Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08130707 Mr Roland Doszpod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08130707 2022-07-31 08130707 2023-07-31 08130707 2022-08-01 2023-07-31 08130707 frs-core:CurrentFinancialInstruments 2023-07-31 08130707 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08130707 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08130707 frs-bus:Micro-entities 2022-08-01 2023-07-31 08130707 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08130707 frs-bus:Director1 2022-08-01 2023-07-31 08130707 2021-07-31 08130707 2022-07-31 08130707 2021-08-01 2022-07-31 08130707 frs-core:CurrentFinancialInstruments 2022-07-31
AX-CELLENT LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 08130707
2023 2022
£ £
Fixed assets 977 1,972
Current assets 166,177 117,016
Creditors: Amounts Falling Due Within One Year (33,250 ) (23,490 )
NET CURRENT ASSETS 132,927 93,526
TOTAL ASSETS LESS CURRENT LIABILITIES 133,904 95,498
Accruals and deferred income (936 ) (624 )
NET ASSETS 132,968 94,874
CAPITAL AND RESERVES 132,968 94,874

Notes

1. General Information
AX-CELLENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08130707 . The registered office is 63 Glaisdale Court, Darlington, DL3 7AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 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 Roland Doszpod
Director
23rd April 2024