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 7487458 Mr Arun Padha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7487458 2024-01-31 7487458 2025-01-31 7487458 2024-02-01 2025-01-31 7487458 frs-core:CurrentFinancialInstruments 2025-01-31 7487458 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 7487458 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 7487458 frs-bus:Micro-entities 2024-02-01 2025-01-31 7487458 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 7487458 frs-bus:Director1 2024-02-01 2025-01-31 7487458 2023-01-31 7487458 2024-01-31 7487458 2023-02-01 2024-01-31 7487458 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 7487458
Xcel Technologies Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
Balance Sheet
Registered number: 7487458
2025 2024
£ £
Fixed assets 133,260 100,800
Current assets 181,575 244,720
Creditors: Amounts Falling Due Within One Year (108,363 ) (202,141 )
NET CURRENT ASSETS 73,212 42,579
TOTAL ASSETS LESS CURRENT LIABILITIES 206,472 143,379
Accruals and deferred income (850 ) (462 )
NET ASSETS 205,622 142,917
CAPITAL AND RESERVES 205,622 142,917

Notes

1. General Information
Xcel Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7487458 . The registered office is 2 Kingsoak Court, Queens Road, Reading, Berkshire, RG14PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 Arun Padha
Director
30 October 2025