Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11698136 Mr Mark Hyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11698136 2023-04-30 11698136 2024-04-30 11698136 2023-05-01 2024-04-30 11698136 frs-core:CurrentFinancialInstruments 2024-04-30 11698136 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11698136 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11698136 frs-bus:Micro-entities 2023-05-01 2024-04-30 11698136 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11698136 frs-bus:Director1 2023-05-01 2024-04-30 11698136 frs-bus:Director1 2023-04-30 11698136 frs-bus:Director1 2024-04-30 11698136 2022-04-30 11698136 2023-04-30 11698136 2022-05-01 2023-04-30 11698136 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11698136
Aim Excelsis Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Bishops Accountancy Services Limited
Balance Sheet
Registered number: 11698136
2024 2023
£ £
Fixed assets 3,681 6,964
Current assets 244,970 199,467
Prepayments and accrued income - 1,046
Creditors: Amounts Falling Due Within One Year (142,477 ) (68,299 )
NET CURRENT ASSETS 102,493 132,214
TOTAL ASSETS LESS CURRENT LIABILITIES 106,174 139,178
Accruals and deferred income (1,000 ) (1,926 )
NET ASSETS 105,174 137,252
CAPITAL AND RESERVES 105,174 137,252

Notes

1. General Information
Aim Excelsis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11698136 . The registered office is Woodpark Farm, Hittisleigh, Exeter, EX6 6LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Mark Hyson (3,711 ) - (133,766 ) - (142,476 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Mark Hyson
Director
22/11/2024