Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 31 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08703694 Mr Sajid Ghumra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08703694 2023-12-31 08703694 2024-12-31 08703694 2024-01-01 2024-12-31 08703694 frs-core:CurrentFinancialInstruments 2024-12-31 08703694 frs-core:Non-currentFinancialInstruments 2024-12-31 08703694 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08703694 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08703694 frs-bus:Micro-entities 2024-01-01 2024-12-31 08703694 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08703694 frs-bus:Director1 2024-01-01 2024-12-31 08703694 2022-12-30 08703694 2023-12-31 08703694 2022-12-31 2023-12-31 08703694 frs-core:CurrentFinancialInstruments 2023-12-31 08703694 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08703694
Accountexcel Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08703694
2024 2023
£ £
Fixed assets 526 831
Current assets 23,721 21,654
Creditors: Amounts Falling Due Within One Year (22,051 ) (14,033 )
NET CURRENT ASSETS 1,670 7,621
TOTAL ASSETS LESS CURRENT LIABILITIES 2,196 8,452
Creditors: Amounts Falling Due After More Than One Year (1,750 ) (4,750 )
NET ASSETS 446 3,702
CAPITAL AND RESERVES 446 3,702

Notes

1. General Information
Accountexcel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08703694 . The registered office is First Floor, GBL House, Cleaver Street, Blackburn, BB1 5DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year 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 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 Sajid Ghumra
Director
30 December 2025