Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC576197 Mr Bhupendra Dhanjal Mrs Reeta Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC576197 2023-09-30 SC576197 2024-09-30 SC576197 2023-10-01 2024-09-30 SC576197 frs-core:CurrentFinancialInstruments 2024-09-30 SC576197 frs-core:Non-currentFinancialInstruments 2024-09-30 SC576197 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC576197 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC576197 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC576197 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC576197 frs-bus:Director1 2023-10-01 2024-09-30 SC576197 frs-bus:Director2 2023-10-01 2024-09-30 SC576197 2022-09-30 SC576197 2023-09-30 SC576197 2022-10-01 2023-09-30 SC576197 frs-core:CurrentFinancialInstruments 2023-09-30 SC576197 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: SC576197
Xceptional Real Estate Services Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: SC576197
2024 2023
£ £
Fixed assets 161,477 161,477
Current assets 51,831 56,833
Creditors: Amounts Falling Due Within One Year (51,356 ) (10,705 )
NET CURRENT ASSETS 475 46,128
TOTAL ASSETS LESS CURRENT LIABILITIES 161,952 207,605
Creditors: Amounts Falling Due After More Than One Year (145,400 ) (185,913 )
NET ASSETS 16,552 21,692
CAPITAL AND RESERVES 16,552 21,692

Notes

1. General Information
Xceptional Real Estate Services Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC576197 . The registered office is 9 Fortrose Court, Blantyre, Glasgow, G72 0GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 2024 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
Mr Bhupendra Dhanjal
Director
28/05/2025