Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08672774 Mr Bruce Prout Mrs Karen Prout iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08672774 2023-09-30 08672774 2024-09-30 08672774 2023-10-01 2024-09-30 08672774 frs-core:CurrentFinancialInstruments 2024-09-30 08672774 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08672774 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08672774 frs-bus:Micro-entities 2023-10-01 2024-09-30 08672774 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08672774 frs-bus:Director1 2023-10-01 2024-09-30 08672774 frs-bus:Director2 2023-10-01 2024-09-30 08672774 2022-09-30 08672774 2023-09-30 08672774 2022-10-01 2023-09-30 08672774 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08672774
Excelsior Windows Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 08672774
2024 2023
£ £
Fixed assets 5,661 5,442
Current assets 74,038 96,223
Prepayments and accrued income 1,750 1,750
Creditors: Amounts Falling Due Within One Year (49,257 ) (54,476 )
NET CURRENT ASSETS 26,531 43,497
TOTAL ASSETS LESS CURRENT LIABILITIES 32,192 48,939
Accruals and deferred income (3,600 ) (3,600 )
NET ASSETS 28,592 45,339
CAPITAL AND RESERVES 28,592 45,339

Notes

1. General Information
Excelsior Windows Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08672774 . The registered office is First Floor, Cql House Alington Road, Little Barford, St. Neots, PE19 6YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 September 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 Bruce Prout
Director
Mrs Karen Prout
Director
13/02/2025