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 07293379 Mr Yi-Jun Liu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07293379 2023-06-30 07293379 2024-06-30 07293379 2023-07-01 2024-06-30 07293379 frs-core:CurrentFinancialInstruments 2024-06-30 07293379 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07293379 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07293379 frs-bus:Micro-entities 2023-07-01 2024-06-30 07293379 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07293379 frs-bus:Director1 2023-07-01 2024-06-30 07293379 2022-06-30 07293379 2023-06-30 07293379 2022-07-01 2023-06-30 07293379 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07293379
Excelement Technology Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07293379
2024 2023
£ £
Fixed assets 2,761 3,680
Current assets 84,096 79,421
Creditors: Amounts Falling Due Within One Year (27,476 ) (31,870 )
NET CURRENT ASSETS 56,620 47,551
TOTAL ASSETS LESS CURRENT LIABILITIES 59,381 51,231
Accruals and deferred income (650 ) (625 )
NET ASSETS 58,731 50,606
CAPITAL AND RESERVES 58,731 50,606

Notes

1. General Information
Excelement Technology Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07293379 . The registered office is E-Innovation Centre, Telford Campus, Wolverhampton University, Telford, TF2 9FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Ultimate Controlling Party
The company's ultimate controlling party is Yi-Jun Liu by virtue of his ownership of 50% of the issued share capital in the company.
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 Yi-Jun Liu
Director
25 March 2025