Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07072722 Mr David Hughes Mrs Eleanor Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07072722 2024-03-31 07072722 2025-03-31 07072722 2024-04-01 2025-03-31 07072722 frs-core:CurrentFinancialInstruments 2025-03-31 07072722 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07072722 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07072722 frs-bus:Micro-entities 2024-04-01 2025-03-31 07072722 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07072722 frs-bus:Director1 2024-04-01 2025-03-31 07072722 frs-bus:Director1 2024-03-31 07072722 frs-bus:Director1 2025-03-31 07072722 frs-bus:Director2 2024-04-01 2025-03-31 07072722 frs-bus:Director2 2024-03-31 07072722 frs-bus:Director2 2025-03-31 07072722 2023-03-31 07072722 2024-03-31 07072722 2023-04-01 2024-03-31 07072722 frs-core:CurrentFinancialInstruments 2024-03-31
Excelera Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07072722
2025 2024
£ £
Fixed assets 3,571 4,761
Current assets 40,044 24,072
Creditors: Amounts Falling Due Within One Year (39,507 ) (13,112 )
NET CURRENT ASSETS 537 10,960
TOTAL ASSETS LESS CURRENT LIABILITIES 4,108 15,721
Accruals and deferred income (740 ) (15,720 )
NET ASSETS 3,368 1
CAPITAL AND RESERVES 3,368 1

Notes

1. General Information
Excelera Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07072722 . The registered office is 17 Park Avenue, Billingham, TS22 5RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr David Hughes 4,957 - 4,957 - -
Mrs Eleanor Hughes 4,957 - 4,957 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mr David Hughes
Director
Mrs Eleanor Hughes
Director
29th May 2025