Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11091966 Mr Chris Armstrong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11091966 2023-12-31 11091966 2024-12-31 11091966 2024-01-01 2024-12-31 11091966 frs-core:CurrentFinancialInstruments 2024-12-31 11091966 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11091966 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11091966 frs-bus:Micro-entities 2024-01-01 2024-12-31 11091966 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11091966 frs-bus:Director1 2024-01-01 2024-12-31 11091966 2022-12-31 11091966 2023-12-31 11091966 2023-01-01 2023-12-31 11091966 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11091966
Excogitate Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11091966
2024 2023
£ £
Fixed assets 2,391 2,573
Current assets 46,134 26,659
Creditors: Amounts Falling Due Within One Year (15,620 ) (9,639 )
NET CURRENT ASSETS 30,514 17,020
TOTAL ASSETS LESS CURRENT LIABILITIES 32,905 19,593
NET ASSETS 32,905 19,593
CAPITAL AND RESERVES 32,905 19,593

Notes

1. General Information
Excogitate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11091966 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 December 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 Chris Armstrong
Director
15/05/2025