Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 19 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14306684 Dr Paula Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14306684 2023-08-31 14306684 2024-08-31 14306684 2023-09-01 2024-08-31 14306684 frs-core:CurrentFinancialInstruments 2024-08-31 14306684 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14306684 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14306684 frs-bus:Micro-entities 2023-09-01 2024-08-31 14306684 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14306684 frs-bus:Director1 2023-09-01 2024-08-31 14306684 2022-08-18 14306684 2023-08-31 14306684 2022-08-19 2023-08-31 14306684 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14306684
Excelevate Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Dr Paula Holt
Company Number 14306684
Registered Office 2 Burghley Way
Littleover
Derby
DE23 4TD
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Excelevate Ltd for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Excelevate Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Excelevate Ltd and state those matters that we have agreed to state to the director of Excelevate Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Excelevate Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Excelevate Ltd . You consider that Excelevate Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Excelevate Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
02/05/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 14306684
31 August 2024 31 August 2023
£ £
Fixed assets 1,311 1,720
Current assets 24,860 21,758
Creditors: Amounts Falling Due Within One Year (3,998 ) (11,003 )
NET CURRENT ASSETS 20,862 10,755
TOTAL ASSETS LESS CURRENT LIABILITIES 22,173 12,475
Accruals and deferred income (141 ) -
NET ASSETS 22,032 12,475
CAPITAL AND RESERVES 22,032 12,475

Notes

1. General Information
Excelevate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14306684 . The registered office is 2 Burghley Way, Littleover, Derby, DE23 4TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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For the year ending 31 August 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
Dr Paula Holt
Director
02/05/2025
Page 4