Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07120266 Thomas Bibb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07120266 2023-03-31 07120266 2024-03-31 07120266 2023-04-01 2024-03-31 07120266 frs-core:CurrentFinancialInstruments 2024-03-31 07120266 frs-core:Non-currentFinancialInstruments 2024-03-31 07120266 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07120266 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07120266 frs-bus:Micro-entities 2023-04-01 2024-03-31 07120266 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07120266 frs-bus:Director1 2023-04-01 2024-03-31 07120266 2022-03-31 07120266 2023-03-31 07120266 2022-04-01 2023-03-31 07120266 frs-core:CurrentFinancialInstruments 2023-03-31 07120266 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07120266
Exascale Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Mazuma
Balance Sheet
Registered number: 07120266
2024 2023
£ £
Fixed assets 463,093 458,666
Current assets 94,074 18,343
Prepayments and accrued income 6,015 950
Creditors: Amounts Falling Due Within One Year (25,619 ) (370,521 )
NET CURRENT ASSETS (LIABILITIES) 74,470 (351,228 )
TOTAL ASSETS LESS CURRENT LIABILITIES 537,563 107,438
Creditors: Amounts Falling Due After More Than One Year (415,453 ) -
Accruals and deferred income (800 ) (1,879 )
NET ASSETS 121,310 105,559
CAPITAL AND RESERVES 121,310 105,559

Notes

1. General Information
Exascale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07120266 . The registered office is Unit 5b Orchard Business Park, Hortonwood 40, Telford, TF1 7EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 March 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
Thomas Bibb
Director
23/05/2025