Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 31 December 2024 31 December 2024 13935999 Mrs Jacqueline Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13935999 2024-02-29 13935999 2024-12-31 13935999 2024-03-01 2024-12-31 13935999 frs-core:CurrentFinancialInstruments 2024-12-31 13935999 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2024-12-31 13935999 frs-bus:FilletedAccounts 2024-03-01 2024-12-31 13935999 frs-bus:Micro-entities 2024-03-01 2024-12-31 13935999 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2024-12-31 13935999 frs-bus:Director1 2024-03-01 2024-12-31 13935999 frs-bus:Director1 2024-02-29 13935999 frs-bus:Director1 2024-12-31 13935999 2023-02-28 13935999 2024-02-29 13935999 2023-03-01 2024-02-29 13935999 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13935999
Lexcellent Consultancy Limited
Unaudited Financial Statements
For the Period 1 March 2024 to 31 December 2024
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Lexcellent Consultancy Limited
Contents
Contents
Page
Statement of Financial Position 1—2
Page 1
Lexcellent Consultancy Limited
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 13935999
31 December 2024 29 February 2024
£ £
Current assets 6,710 2,236
Creditors: Amounts Falling Due Within One Year (6,044 ) (2,020 )
NET CURRENT ASSETS 666 216
TOTAL ASSETS LESS CURRENT LIABILITIES 666 216
NET ASSETS 666 216
CAPITAL AND RESERVES 666 216

Notes

1. General Information
Lexcellent Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13935999 . The registered office is Unit 1 Amber Business Park, Kings Road, Charfleets Industrial Estate, Canvey Island, Essex, SS8 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Jacqueline Johnson 2,237 - 2,237 - -
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Lexcellent Consultancy Limited
Statement of Financial Position (continued)
As At 31 December 2024
For the period 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 her 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
Mrs Jacqueline Johnson
Director
21/10/2025
Page 2