Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10220296 Mrs Seema Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10220296 2024-06-30 10220296 2025-06-30 10220296 2024-07-01 2025-06-30 10220296 frs-core:CurrentFinancialInstruments 2025-06-30 10220296 frs-core:Non-currentFinancialInstruments 2025-06-30 10220296 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10220296 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10220296 frs-bus:Micro-entities 2024-07-01 2025-06-30 10220296 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10220296 frs-bus:Director1 2024-07-01 2025-06-30 10220296 2023-06-30 10220296 2024-06-30 10220296 2023-07-01 2024-06-30 10220296 frs-core:CurrentFinancialInstruments 2024-06-30 10220296 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10220296
Xcel Imaging Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Kaprekar AKS Limited
Chartered Accountants
1st Floor
133 Loughborough Road
Leicester
LE4 5LQ
Xcel Imaging Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10220296

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,610 | 12,815
Current assets |  | 99,504 | 68,704
Creditors: Amounts Falling Due Within One Year |  | (12,464 ) | (10,871 )
NET CURRENT ASSETS |  | 87,040 | 57,833
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 96,650 | 70,648
Creditors: Amounts Falling Due After More Than One Year |  | (667 ) | (4,667 )
Accruals and deferred income |  | (840 ) | (840 )
NET ASSETS |  | 95,143 | 65,141
CAPITAL AND RESERVES |  | 95,143 | 65,141

## Notes

1. General Information
Xcel Imaging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10220296 . The registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 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 Seema Patel Director
9 March 2026