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 28 February 2025 28 February 2025 SC521022 Mr Shahbaz Ghias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC521022 2024-02-29 SC521022 2025-02-28 SC521022 2024-03-01 2025-02-28 SC521022 frs-core:CurrentFinancialInstruments 2025-02-28 SC521022 frs-core:Non-currentFinancialInstruments 2025-02-28 SC521022 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC521022 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 SC521022 frs-bus:Micro-entities 2024-03-01 2025-02-28 SC521022 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC521022 frs-bus:Director1 2024-03-01 2025-02-28 SC521022 2023-02-28 SC521022 2024-02-29 SC521022 2023-03-01 2024-02-29 SC521022 frs-core:CurrentFinancialInstruments 2024-02-29 SC521022 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: SC521022
Applied Excellence (UK) LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
AMN ACCOUNTANTS
121B Dormanside Road
Glasgow
G53 5XS
Balance Sheet
Registered number: SC521022
2025 2024
£ £
Fixed assets 1,283 1,128
Current assets 112,939 137,809
Creditors: Amounts Falling Due Within One Year (22,168 ) (14,297 )
NET CURRENT ASSETS 90,771 123,512
TOTAL ASSETS LESS CURRENT LIABILITIES 92,054 124,640
Creditors: Amounts Falling Due After More Than One Year (27,521 ) (74,616 )
NET ASSETS 64,533 50,024
CAPITAL AND RESERVES 64,533 50,024

Notes

1. General Information
Applied Excellence (UK) LTD is a private company, limited by shares, incorporated in Scotland, registered number SC521022 . The registered office is 555 South Street, Houston House, Unit 2, Glasgow, G14 0QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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 Shahbaz Ghias
Director
30/11/2025