Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 31 January 2025 31 January 2025 06495898 Mr John Mayer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06495898 2024-04-30 06495898 2025-01-31 06495898 2024-05-01 2025-01-31 06495898 frs-core:CurrentFinancialInstruments 2025-01-31 06495898 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-01-31 06495898 frs-bus:FilletedAccounts 2024-05-01 2025-01-31 06495898 frs-bus:Micro-entities 2024-05-01 2025-01-31 06495898 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-01-31 06495898 frs-bus:Director1 2024-05-01 2025-01-31 06495898 2023-04-30 06495898 2024-04-30 06495898 2023-05-01 2024-04-30 06495898 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 06495898
Excel Accountants Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 January 2025
Neil's Data Consultancy Ltd
Balance Sheet
Registered number: 06495898
31 January 2025 30 April 2024
£ £
Fixed assets 12,358 17,618
Current assets 39,452 134,797
Creditors: Amounts Falling Due Within One Year (61,447 ) (148,689 )
NET CURRENT LIABILITIES (21,995 ) (13,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,637 ) 3,726
Accruals and deferred income (595 ) -
NET (LIABILITIES)/ASSETS (10,232 ) 3,726
CAPITAL AND RESERVES (10,232 ) 3,726

Notes

1. General Information
Excel Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06495898 . The registered office is C/O Taxassist Accountants, 96 Drove Road, Weston-Super-Mare, North Somerset, BS23 3NW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2024: 7)
5 7
For the period ending 31 January 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 Mayer
Director
02/09/2025