Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07473253 Mr David Lindsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07473253 2023-12-31 07473253 2024-12-31 07473253 2024-01-01 2024-12-31 07473253 frs-core:CurrentFinancialInstruments 2024-12-31 07473253 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07473253 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07473253 frs-bus:Micro-entities 2024-01-01 2024-12-31 07473253 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07473253 frs-bus:Director1 2024-01-01 2024-12-31 07473253 frs-bus:Director1 2023-12-31 07473253 frs-bus:Director1 2024-12-31 07473253 2022-12-31 07473253 2023-12-31 07473253 2023-01-01 2023-12-31 07473253 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07473253
Excellent Resolutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Forbes Young
Excellent Resolutions Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 07473253

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,635 | 3,513
Current assets |  | 9,902 | 26,594
Creditors: Amounts Falling Due Within One Year |  | - | (4,207 )
NET CURRENT ASSETS |  | 9,902 | 22,387
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,537 | 25,900
NET ASSETS |  | 12,537 | 25,900
CAPITAL AND RESERVES |  | 12,537 | 25,900

## Notes

1. General Information
Excellent Resolutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07473253 . The registered office is 100 Kingscourt Road, London, SW16 1JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Lindsay | - | 8,000 | - | - | 8,000

The above loan is unsecured, interest free and repayable on demand.
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Excellent Resolutions Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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

Mr David Lindsay Director
08/07/2025