Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10646399 Mr B Rosenberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10646399 2024-03-31 10646399 2025-03-31 10646399 2024-04-01 2025-03-31 10646399 frs-core:CurrentFinancialInstruments 2025-03-31 10646399 frs-core:Non-currentFinancialInstruments 2025-03-31 10646399 frs-core:PlantMachinery 2025-03-31 10646399 frs-core:PlantMachinery 2024-04-01 2025-03-31 10646399 frs-core:PlantMachinery 2024-03-31 10646399 frs-core:RevaluationReserve 2024-03-31 10646399 frs-core:RevaluationReserve 2025-03-31 10646399 frs-core:ShareCapital 2025-03-31 10646399 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10646399 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10646399 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10646399 frs-bus:SmallEntities 2024-04-01 2025-03-31 10646399 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10646399 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10646399 frs-bus:Director1 2024-04-01 2025-03-31 10646399 frs-countries:EnglandWales 2024-04-01 2025-03-31 10646399 2023-03-31 10646399 2024-03-31 10646399 2023-04-01 2024-03-31 10646399 frs-core:CurrentFinancialInstruments 2024-03-31 10646399 frs-core:Non-currentFinancialInstruments 2024-03-31 10646399 frs-core:RevaluationReserve 2024-03-31 10646399 frs-core:ShareCapital 2024-03-31 10646399 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10646399
Exceedingly Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Exceedingly Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Exceedingly Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10646399

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 103,336 |  | 115,419
|  |  | 103,336 |  | 115,419
CURRENT ASSETS
Debtors | 5 | 40,315 |  | 55,914 |
Cash at bank and in hand |  | 294 |  | 1,142 |
|  | 40,609 |  | 57,056 |
Creditors: Amounts Falling Due Within One Year | 6 | (290,423 ) |  | (273,340 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (249,814 ) |  | (216,284 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (146,478 ) |  | (100,865 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (30,930 ) |  | (48,219 )
NET LIABILITIES |  |  | (177,408 ) |  | (149,084 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Revaluation reserve | 9 |  | 55,000 |  | 55,000
Profit and Loss Account |  |  | (232,409 ) |  | (204,085 )
SHAREHOLDERS' FUNDS |  |  | (177,408) |  | (149,084)

Page 1
Page 2
Exceedingly Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr B Rosenberg Director
31st July 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Exceedingly Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Exceedingly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10646399 . The registered office is Room 16, Toll Bar House Business Centre, 1 Derby Road, Ilkeston, Derbyshire, DE7 5FH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 12 years straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 200,000
As at 31 March 2025 | 200,000
Depreciation
As at 1 April 2024 | 84,581
Provided during the period | 12,083
As at 31 March 2025 | 96,664
Net Book Value
As at 31 March 2025 | 103,336
As at 1 April 2024 | 115,419

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 15,598 |  | 15,598
Due after more than one year
Other debtors | 24,717 |  | 40,316
| 40,315 |  | 55,914

Page 3
Page 4
Exceedingly Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,397 |  | 4,398
Other loans | 20,189 |  | 17,289
Other creditors | 265,837 |  | 251,653
| 290,423 |  | 273,340

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 30,930 |  | 48,219

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 April 2024 | 55,000
As at 31 March 2025 | 55,000

Page 4