Acorah Software Products - Accounts Production16.1.300falsetrue31 August 20231 September 2022falsetrueNo description of principal activity1 September 202331 August 202431 August 202409195559Mr Philip Langleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure091955592023-08-31091955592024-08-31091955592023-09-012024-08-3109195559frs-core:CurrentFinancialInstruments2024-08-3109195559frs-bus:PrivateLimitedCompanyLtd2023-09-012024-08-3109195559frs-bus:FilletedAccounts2023-09-012024-08-3109195559frs-bus:Micro-entities2023-09-012024-08-3109195559frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3109195559frs-bus:Director12023-09-012024-08-31091955592022-08-31091955592023-08-31091955592022-09-012023-08-3109195559frs-core:CurrentFinancialInstruments2023-08-31
Registered number: 09195559
Exsertus Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Exsertus Consulting Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 09195559
2024
2023
£
£
Current assets
32,449
39,470
Creditors: Amounts Falling Due Within One Year
(32,317)
(39,358)
NET CURRENT ASSETS
132
112
TOTAL ASSETS LESS CURRENT LIABILITIES
132
112
NET ASSETS
132
112
CAPITAL AND RESERVES
132
112
Notes
1.General Information
Exsertus Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09195559. The registered office is Tax Assist Accountants, 635 Bath Road, Taplow, Slough, SL1 6AE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 August 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.