Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12423489 Mr David Nelkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12423489 2022-12-31 12423489 2023-12-31 12423489 2023-01-01 2023-12-31 12423489 frs-core:CurrentFinancialInstruments 2023-12-31 12423489 frs-core:Non-currentFinancialInstruments 2023-12-31 12423489 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12423489 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12423489 frs-bus:Micro-entities 2023-01-01 2023-12-31 12423489 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12423489 frs-bus:Director1 2023-01-01 2023-12-31 12423489 2021-12-31 12423489 2022-12-31 12423489 2022-01-01 2022-12-31 12423489 frs-core:CurrentFinancialInstruments 2022-12-31 12423489 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12423489
Xcelerator Dental Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Square Mile Accounting Limited
Balance Sheet
Registered number: 12423489
2023 2022
£ £
Fixed assets 6,009 6,335
Current assets 194,820 163,230
Prepayments and accrued income 6,457 3,804
Creditors: Amounts Falling Due Within One Year (96,002 ) (76,972 )
NET CURRENT ASSETS 105,275 90,062
TOTAL ASSETS LESS CURRENT LIABILITIES 111,284 96,397
Creditors: Amounts Falling After More Than One Year (25,003 ) (25,000 )
Accruals and deferred income (7,106 ) (4,466 )
NET ASSETS 79,175 66,931
CAPITAL AND RESERVES 79,175 66,931

Notes

1. General Information
Xcelerator Dental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12423489 . The registered office is 32 Becketts Avenue , St. Albans, England, AL3 5RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 3)
5 3
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 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 David Nelkin
Director
23rd September 2024