Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07698131 Mr Nikki Rees Mrs Susan Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07698131 2023-07-31 07698131 2024-07-31 07698131 2023-08-01 2024-07-31 07698131 frs-core:CurrentFinancialInstruments 2024-07-31 07698131 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07698131 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07698131 frs-bus:Micro-entities 2023-08-01 2024-07-31 07698131 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07698131 frs-bus:Director1 2023-08-01 2024-07-31 07698131 frs-bus:Director1 2023-07-31 07698131 frs-bus:Director1 2024-07-31 07698131 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 07698131 2022-07-31 07698131 2023-07-31 07698131 2022-08-01 2023-07-31 07698131 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07698131
Excel Electrics Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Taxassist Accountants
Balance Sheet
Registered number: 07698131
2024 2023
£ £
Fixed assets 3,277 4,973
Current assets 71,925 75,392
Creditors: Amounts Falling Due Within One Year (28,134 ) (33,452 )
NET CURRENT ASSETS 43,791 41,940
TOTAL ASSETS LESS CURRENT LIABILITIES 47,068 46,913
Accruals and deferred income (945 ) (945 )
NET ASSETS 46,123 45,968
CAPITAL AND RESERVES 46,123 45,968

Notes

1. General Information
Excel Electrics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07698131 . The registered office is Abbey View, Carway, Kidwelly, SA17 4HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Nikki Rees 7,699 1,238 - - 8,937
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Nikki Rees
Director
10/04/2025