Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12011362 Mr Gautham Reddy Katta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12011362 2023-05-31 12011362 2024-05-31 12011362 2023-06-01 2024-05-31 12011362 frs-core:CurrentFinancialInstruments 2024-05-31 12011362 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12011362 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12011362 frs-bus:Micro-entities 2023-06-01 2024-05-31 12011362 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12011362 frs-bus:Director1 2023-06-01 2024-05-31 12011362 frs-bus:Director1 2023-05-31 12011362 frs-bus:Director1 2024-05-31 12011362 2022-05-31 12011362 2023-05-31 12011362 2022-06-01 2023-05-31 12011362 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12011362
Exabase Limited
Financial Statements
For The Year Ended 31 May 2024
GLP Accountancy
Balance Sheet
Registered number: 12011362
2024 2023
£ £
Fixed assets 35,550 35,550
Current assets 55,859 42,996
Creditors: Amounts Falling Due Within One Year (17,769 ) (27,978 )
NET CURRENT ASSETS 38,090 15,018
TOTAL ASSETS LESS CURRENT LIABILITIES 73,640 50,568
NET ASSETS 73,640 50,568
CAPITAL AND RESERVES 73,640 50,568

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: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Gautham Reddy Katta 14,807 - 4,978 - 9,828
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 October 2024