Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07605032 Mr John Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07605032 2024-04-30 07605032 2025-04-30 07605032 2024-05-01 2025-04-30 07605032 frs-core:CurrentFinancialInstruments 2025-04-30 07605032 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07605032 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07605032 frs-bus:Micro-entities 2024-05-01 2025-04-30 07605032 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07605032 frs-bus:Director1 2024-05-01 2025-04-30 07605032 2023-04-30 07605032 2024-04-30 07605032 2023-05-01 2024-04-30 07605032 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 07605032
Exell Fabrications Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Peach Accountancy
Balance Sheet
Registered number: 07605032
2025 2024
£ £
Current assets 17,233 18,031
Prepayments and accrued income 825 825
Creditors: Amounts Falling Due Within One Year (194 ) (150 )
NET CURRENT ASSETS 17,864 18,706
TOTAL ASSETS LESS CURRENT LIABILITIES 17,864 18,706
Accruals and deferred income (539 ) (395 )
NET ASSETS 17,325 18,311
CAPITAL AND RESERVES 17,325 18,311

Notes

1. General Information
Exell Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07605032 . The registered office is Yew Tree Farm, Mansfield Road, Hasland, Chesterfield, S41 0YF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 2025 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
Mr John Fox
Director
17/07/2025