Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03491574 Mr James Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03491574 2023-05-31 03491574 2024-05-31 03491574 2023-06-01 2024-05-31 03491574 frs-core:CurrentFinancialInstruments 2024-05-31 03491574 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03491574 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03491574 frs-bus:Micro-entities 2023-06-01 2024-05-31 03491574 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03491574 frs-bus:Director1 2023-06-01 2024-05-31 03491574 2022-05-31 03491574 2023-05-31 03491574 2022-06-01 2023-05-31 03491574 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03491574
Excellent Computer Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Balance Sheet
Registered number: 03491574
2024 2023
£ £
Fixed assets 122,872 122,872
Current assets 2,982 27,445
Creditors: Amounts Falling Due Within One Year (1,236 ) (16,266 )
NET CURRENT ASSETS 1,746 11,179
TOTAL ASSETS LESS CURRENT LIABILITIES 124,618 134,051
NET ASSETS 124,618 134,051
CAPITAL AND RESERVES 124,618 134,051

Notes

1. General Information
Excellent Computer Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03491574 . The registered office is 113 Richmond Road, Cambridge, CB4 3PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 May 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 James Stewart
Director
27/02/2025