Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12437510 Miss FLORENTINA-DENIELA ARDELEAN Mr Vasile Maris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12437510 2024-02-29 12437510 2025-02-28 12437510 2024-03-01 2025-02-28 12437510 frs-core:CurrentFinancialInstruments 2025-02-28 12437510 frs-core:Non-currentFinancialInstruments 2025-02-28 12437510 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12437510 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12437510 frs-bus:Micro-entities 2024-03-01 2025-02-28 12437510 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12437510 frs-bus:Director1 2024-03-01 2025-02-28 12437510 frs-bus:Director2 2024-03-01 2025-02-28 12437510 2023-02-28 12437510 2024-02-29 12437510 2023-03-01 2024-02-29 12437510 frs-core:CurrentFinancialInstruments 2024-02-29 12437510 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 12437510
EXCAVATION AND NETWORKING LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 12437510
2025 2024
£ £
Fixed assets 17,991 16,668
Current assets 8,242 3,993
Creditors: Amounts Falling Due Within One Year (4,460 ) (4,626 )
NET CURRENT ASSETS (LIABILITIES) 3,782 (633 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,773 16,035
Creditors: Amounts Falling Due After More Than One Year (11,500 ) (14,537 )
NET ASSETS 10,273 1,498
CAPITAL AND RESERVES 10,273 1,498

Notes

1. General Information
EXCAVATION AND NETWORKING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12437510 . The registered office is 3 School Close, Croft, Leicester, England, LE9 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss FLORENTINA-DENIELA ARDELEAN
Director
Mr Vasile Maris
Director
10/04/2025