Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06806422 Mr Gavin Rooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06806422 2024-01-31 06806422 2025-01-31 06806422 2024-02-01 2025-01-31 06806422 frs-core:CurrentFinancialInstruments 2025-01-31 06806422 frs-core:Non-currentFinancialInstruments 2025-01-31 06806422 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06806422 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06806422 frs-bus:Micro-entities 2024-02-01 2025-01-31 06806422 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06806422 frs-bus:Director1 2024-02-01 2025-01-31 06806422 2023-01-31 06806422 2024-01-31 06806422 2023-02-01 2024-01-31 06806422 frs-core:CurrentFinancialInstruments 2024-01-31 06806422 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 06806422
Exclusive Contracts Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Exclusive Contracts Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06806422

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,091 | 1,454
Current assets |  | 32,565 | 30,181
Prepayments and accrued income |  | 435 | 435
Creditors: Amounts Falling Due Within One Year |  | (17,729 ) | (11,629 )
NET CURRENT ASSETS |  | 15,271 | 18,987
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,362 | 20,441
Creditors: Amounts Falling Due After More Than One Year |  | (3,671 ) | (16,269 )
Accruals and deferred income |  | (1,917 ) | (1,820 )
NET ASSETS |  | 10,774 | 2,352
CAPITAL AND RESERVES |  | 10,774 | 2,352

## Notes

1. General Information
Exclusive Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06806422 . The registered office is 92 Friern Gardens , Wickford , Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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Exclusive Contracts Limited
Balance Sheet (continued)
As At 31 January 2025
For the year 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 Gavin Rooney Director
2 October 2025