Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10238023 Mrs Sabica Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10238023 2023-06-30 10238023 2024-06-30 10238023 2023-07-01 2024-06-30 10238023 frs-core:CurrentFinancialInstruments 2024-06-30 10238023 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10238023 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10238023 frs-bus:Micro-entities 2023-07-01 2024-06-30 10238023 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10238023 frs-bus:Director1 2023-07-01 2024-06-30 10238023 frs-bus:Director1 2023-06-30 10238023 frs-bus:Director1 2024-06-30 10238023 2022-06-30 10238023 2023-06-30 10238023 2022-07-01 2023-06-30 10238023 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10238023
EXCELLENCE ACCOUNTING SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10238023
2024 2023
£ £
Fixed assets 1,386 1,099
Current assets 146,831 80,517
Creditors: Amounts Falling Due Within One Year (53,739 ) (26,621 )
NET CURRENT ASSETS 93,092 53,896
TOTAL ASSETS LESS CURRENT LIABILITIES 94,478 54,995
NET ASSETS 94,478 54,995
CAPITAL AND RESERVES 94,478 54,995

Notes

1. General Information
EXCELLENCE ACCOUNTING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10238023 . The registered office is Excellence Accounting Limited, 101 Finsbury Pavement, London, EC2A 1RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Sabica Ahmed - - - - 3,414
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 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 Sabica Ahmed
Director
31/03/2025