Acorah Software Products - Accounts Production 16.4.675 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11881985 Mr Jason Pritchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11881985 2023-12-31 11881985 2024-12-31 11881985 2024-01-01 2024-12-31 11881985 frs-core:Non-currentFinancialInstruments 2024-12-31 11881985 frs-core:ShareCapital 2024-12-31 11881985 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11881985 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11881985 frs-bus:SmallEntities 2024-01-01 2024-12-31 11881985 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 11881985 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11881985 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11881985 frs-core:UnlistedNon-exchangeTraded 2024-12-31 11881985 frs-core:UnlistedNon-exchangeTraded 2023-12-31 11881985 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 11881985 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 11881985 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 11881985 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 11881985 frs-bus:Director1 2024-01-01 2024-12-31 11881985 frs-countries:EnglandWales 2024-01-01 2024-12-31 11881985 2022-12-31 11881985 2023-12-31 11881985 2023-01-01 2023-12-31 11881985 frs-core:Non-currentFinancialInstruments 2023-12-31 11881985 frs-core:ShareCapital 2023-12-31
Registered number: 11881985
Excel Offsite Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11881985
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 102 102
102 102
TOTAL ASSETS LESS CURRENT LIABILITIES 102 102
Creditors: Amounts Falling Due After More Than One Year 5 (2 ) (2 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jason Pritchard
Director
11/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Excel Offsite Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11881985 . The registered office is 9 Abbey Court, Fraser Road, Bedford, MK44 3WH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost or Valuation
As at 1 January 2024 102
As at 31 December 2024 102
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 102
As at 1 January 2024 102
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to subsidiaries 2 2
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2