Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 8349189 Mr Reuben Hecquet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8349189 2024-01-31 8349189 2025-01-31 8349189 2024-02-01 2025-01-31 8349189 frs-core:CurrentFinancialInstruments 2025-01-31 8349189 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 8349189 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 8349189 frs-bus:Micro-entities 2024-02-01 2025-01-31 8349189 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 8349189 frs-bus:Director1 2024-02-01 2025-01-31 8349189 2023-01-31 8349189 2024-01-31 8349189 2023-02-01 2024-01-31 8349189 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 8349189
EXCALIBUR CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 8349189
2025 2024
£ £
Fixed assets 232 283
Current assets 88,288 114,255
Creditors: Amounts Falling Due Within One Year (2,118 ) (28,630 )
NET CURRENT ASSETS 86,170 85,625
TOTAL ASSETS LESS CURRENT LIABILITIES 86,402 85,908
Accruals and deferred income (288 ) (150 )
NET ASSETS 86,114 85,758
CAPITAL AND RESERVES 86,114 85,758

Notes

1. General Information
EXCALIBUR CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8349189 . The registered office is 38 Bridge st, Andover, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
For the year ending 31 January 2025 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 Reuben Hecquet
Director
26/03/2025