Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09186277 Ms Kate Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09186277 2023-08-31 09186277 2024-08-31 09186277 2023-09-01 2024-08-31 09186277 frs-core:CurrentFinancialInstruments 2024-08-31 09186277 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09186277 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09186277 frs-bus:Micro-entities 2023-09-01 2024-08-31 09186277 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09186277 frs-bus:Director1 2023-09-01 2024-08-31 09186277 2022-08-31 09186277 2023-08-31 09186277 2022-09-01 2023-08-31 09186277 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09186277
Exkavate Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Bowyer Pounds
Balance Sheet
Registered number: 09186277
2024 2023
£ £
Fixed assets 1,484 2,066
Current assets 41,945 76,372
Prepayments and accrued income - 2,371
Creditors: Amounts Falling Due Within One Year (6,914 ) (26,949 )
NET CURRENT ASSETS 35,031 51,794
TOTAL ASSETS LESS CURRENT LIABILITIES 36,515 53,860
Accruals and deferred income (903 ) (4,834 )
NET ASSETS 35,612 49,026
CAPITAL AND RESERVES 35,612 49,026

Notes

1. General Information
Exkavate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09186277 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Ms Kate Wood
Director
31/03/2025