Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 19 August 2024 31 July 2025 31 July 2025 15904724 J Bard T Bard L Coombes T Jeffries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15904724 2024-08-18 15904724 2025-07-31 15904724 2024-08-19 2025-07-31 15904724 frs-core:CurrentFinancialInstruments 2025-07-31 15904724 frs-bus:PrivateLimitedCompanyLtd 2024-08-19 2025-07-31 15904724 frs-bus:FilletedAccounts 2024-08-19 2025-07-31 15904724 frs-bus:Micro-entities 2024-08-19 2025-07-31 15904724 frs-bus:AuditExempt-NoAccountantsReport 2024-08-19 2025-07-31 15904724 frs-bus:Director1 2024-08-19 2025-07-31 15904724 frs-bus:Director2 2024-08-19 2025-07-31 15904724 frs-bus:Director3 2024-08-19 2025-07-31 15904724 frs-bus:Director4 2024-08-19 2025-07-31
Registered number: 15904724
EXCELLIS CONSULTANCY LTD
Unaudited Financial Statements
For the Period 19 August 2024 to 31 July 2025
EXCELLIS CONSULTANCY LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15904724

| 31 July 2025
--- | ---
|  | £
Current assets |  | 2,590
Creditors: Amounts Falling Due Within One Year |  | (1,279 )
NET CURRENT ASSETS |  | 1,311
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,311
NET ASSETS |  | 1,311
CAPITAL AND RESERVES |  | 1,311

## Notes

1. General Information
EXCELLIS CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15904724 . The registered office is Unit 1 Howbury Technology Centre, Crayford, Dartford, DA1 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

J Bard Director | T Bard Director | L Coombes Director
T Jeffries Director
12/01/2026