Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12470457 Leila Suleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12470457 2023-07-31 12470457 2024-07-31 12470457 2023-08-01 2024-07-31 12470457 frs-core:CurrentFinancialInstruments 2024-07-31 12470457 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12470457 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12470457 frs-bus:Micro-entities 2023-08-01 2024-07-31 12470457 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12470457 frs-bus:Director1 2023-08-01 2024-07-31 12470457 2022-07-31 12470457 2023-07-31 12470457 2022-08-01 2023-07-31 12470457 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12470457
Xcel Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12470457
2024 2023
£ £
Fixed assets 88,313 98,303
Current assets 19,720 8,077
Prepayments and accrued income 1,400 -
Creditors: Amounts Falling Due Within One Year (105,108 ) (102,535 )
NET CURRENT LIABILITIES (83,988 ) (94,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,325 3,845
NET ASSETS 4,325 3,845
CAPITAL AND RESERVES 4,325 3,845

Notes

1. General Information
Xcel Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12470457 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Leila Suleman
Director
10/01/2025