Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13052029 Mrs Heike Truol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13052029 2023-11-30 13052029 2024-11-30 13052029 2023-12-01 2024-11-30 13052029 frs-core:CurrentFinancialInstruments 2024-11-30 13052029 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13052029 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13052029 frs-bus:Micro-entities 2023-12-01 2024-11-30 13052029 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13052029 frs-bus:Director1 2023-12-01 2024-11-30 13052029 frs-bus:Director1 2023-11-30 13052029 frs-bus:Director1 2024-11-30 13052029 2022-11-30 13052029 2023-11-30 13052029 2022-12-01 2023-11-30 13052029 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13052029
Exelerate Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13052029
2024 2023
£ £
Fixed assets 375 1,025
Current assets 153,339 165,299
Prepayments and accrued income 522 467
Creditors: Amounts Falling Due Within One Year 1 (2,987 )
NET CURRENT ASSETS 153,862 162,779
TOTAL ASSETS LESS CURRENT LIABILITIES 154,237 163,804
NET ASSETS 154,237 163,804
CAPITAL AND RESERVES 154,237 163,804

Notes

1. General Information
Exelerate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13052029 . The registered office is 22 Langbourne Avenue, London, N6 6AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Heike Truol 27 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Mrs Heike Truol
Director
25/03/2025