Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12676735 Mr Yinka Stephen Akinsanya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12676735 2023-06-30 12676735 2024-06-30 12676735 2023-07-01 2024-06-30 12676735 frs-core:CurrentFinancialInstruments 2024-06-30 12676735 frs-core:Non-currentFinancialInstruments 2024-06-30 12676735 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12676735 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12676735 frs-bus:Micro-entities 2023-07-01 2024-06-30 12676735 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12676735 frs-bus:Director1 2023-07-01 2024-06-30 12676735 frs-bus:Director1 2023-06-30 12676735 frs-bus:Director1 2024-06-30 12676735 2022-06-30 12676735 2023-06-30 12676735 2022-07-01 2023-06-30 12676735 frs-core:CurrentFinancialInstruments 2023-06-30 12676735 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12676735
Xcel Rail Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12676735
2024 2023
£ £
Current assets 4,699 12,124
Creditors: Amounts Falling Due Within One Year (3,305 ) (3,305 )
NET CURRENT ASSETS 1,394 8,819
TOTAL ASSETS LESS CURRENT LIABILITIES 1,394 8,819
Creditors: Amounts Falling After More Than One Year (13,810 ) (13,810 )
NET LIABILITIES (12,416 ) (4,991 )
CAPITAL AND RESERVES (12,416 ) (4,991 )

Notes

1. General Information
Xcel Rail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12676735 . The registered office is 497 High Road, Ilford, Essex, IG1 1TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Yinka Stephen Akinsanya - - - - 4,699
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Yinka Stephen Akinsanya
Director
26/03/2025