Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09955400 Mr A J Addison Mr P J Addison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09955400 2023-02-28 09955400 2024-02-29 09955400 2023-03-01 2024-02-29 09955400 frs-core:CurrentFinancialInstruments 2024-02-29 09955400 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09955400 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09955400 frs-bus:Micro-entities 2023-03-01 2024-02-29 09955400 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09955400 frs-bus:Director1 2023-03-01 2024-02-29 09955400 frs-bus:Director2 2023-03-01 2024-02-29 09955400 2022-01-31 09955400 2023-02-28 09955400 2022-02-01 2023-02-28 09955400 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09955400
Exel Drylining & Plastering Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 09955400
29 February 2024 28 February 2023
£ £
Fixed assets 1,757 2,178
Current assets 14,423 82,966
Prepayments and accrued income 89,718 -
Creditors: Amounts Falling Due Within One Year (104,463 ) (77,563 )
NET CURRENT ASSETS (LIABILITIES) (322 ) 5,403
TOTAL ASSETS LESS CURRENT LIABILITIES 1,435 7,581
Accruals and deferred income (1,041 ) (720 )
NET ASSETS 394 6,861
CAPITAL AND RESERVES 394 6,861

Notes

1. General Information
Exel Drylining & Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09955400 . The registered office is 99 Stanley Road, Bootle, Liverpool, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 29 February 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 A J Addison
Director
Mr P J Addison
Director
29 January 2025