Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10846372 Mr Barry Groves Mrs Jackie Groves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10846372 2023-07-31 10846372 2024-07-31 10846372 2023-08-01 2024-07-31 10846372 frs-core:CurrentFinancialInstruments 2024-07-31 10846372 frs-core:Non-currentFinancialInstruments 2024-07-31 10846372 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10846372 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10846372 frs-bus:Micro-entities 2023-08-01 2024-07-31 10846372 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10846372 frs-bus:Director1 2023-08-01 2024-07-31 10846372 frs-bus:Director2 2023-08-01 2024-07-31 10846372 2022-07-31 10846372 2023-07-31 10846372 2022-08-01 2023-07-31 10846372 frs-core:CurrentFinancialInstruments 2023-07-31 10846372 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10846372
Xcelerate Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Xcelerate Solutions Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Xcelerate Solutions Limited for the year ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Xcelerate Solutions Limited , as a body, in accordance with the terms of our engagement letter dated 09 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Xcelerate Solutions Limited and state those matters that we have agreed to state to the directors of Xcelerate Solutions Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Xcelerate Solutions Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Xcelerate Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Xcelerate Solutions Limited . You consider that Xcelerate Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Xcelerate Solutions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
24/09/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 10846372
2024 2023
£ £
Current assets 127,409 111,014
Creditors: Amounts Falling Due Within One Year (17,014 ) (18,889 )
NET CURRENT ASSETS 110,395 92,125
TOTAL ASSETS LESS CURRENT LIABILITIES 110,395 92,125
Creditors: Amounts Falling After More Than One Year - (200 )
NET ASSETS 110,395 91,925
CAPITAL AND RESERVES 110,395 91,925

Notes

1. General Information
Xcelerate Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10846372 . The registered office is Kimbers Place, Tanyard Lane, Chelwood Gate, RH17 7LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 2024 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 Barry Groves
Director
Mrs Jackie Groves
Director
24/09/2024