Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12788962 Mr Mohammed Bashir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12788962 2024-08-31 12788962 2025-08-31 12788962 2024-09-01 2025-08-31 12788962 frs-core:CurrentFinancialInstruments 2025-08-31 12788962 frs-core:Non-currentFinancialInstruments 2025-08-31 12788962 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12788962 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12788962 frs-bus:Micro-entities 2024-09-01 2025-08-31 12788962 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12788962 frs-bus:Director1 2024-09-01 2025-08-31 12788962 2023-08-31 12788962 2024-08-31 12788962 2023-09-01 2024-08-31 12788962 frs-core:CurrentFinancialInstruments 2024-08-31 12788962 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12788962
Excelet Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
BBK Accountants Limited
Excelet Properties Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12788962

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,159 | 762
Current assets |  | 21,826 | 33,885
Prepayments and accrued income |  | - | 348
Creditors: Amounts Falling Due Within One Year |  | (6,990 ) | (5,613 )
NET CURRENT ASSETS |  | 14,836 | 28,620
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,995 | 29,382
Creditors: Amounts Falling Due After More Than One Year |  | - | (12,325 )
Accruals and deferred income |  | (900 ) | (880 )
NET ASSETS |  | 15,095 | 16,177
CAPITAL AND RESERVES |  | 15,095 | 16,177

## Notes

1. General Information
Excelet Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12788962 . The registered office is 4A Roman Road, London, E6 3RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 August 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 Mohammed Bashir Director
09/09/2025