Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06363083 Mrs Corrine Wheeler Mr Clive Wheeler Mrs Corrine Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06363083 2024-09-30 06363083 2025-09-30 06363083 2024-10-01 2025-09-30 06363083 frs-core:CurrentFinancialInstruments 2025-09-30 06363083 frs-core:Non-currentFinancialInstruments 2025-09-30 06363083 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06363083 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06363083 frs-bus:Micro-entities 2024-10-01 2025-09-30 06363083 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06363083 frs-bus:Director1 2024-10-01 2025-09-30 06363083 frs-bus:Director2 2024-10-01 2025-09-30 06363083 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06363083 2023-09-30 06363083 2024-09-30 06363083 2023-10-01 2024-09-30 06363083 frs-core:CurrentFinancialInstruments 2024-09-30 06363083 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 06363083
Excel Networks Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Portishead Taxsavers
72 High Street
Portishead
BS20 6EH
Excel Networks Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06363083

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,715 | 4,954
Current assets |  | 25,318 | 24,030
Creditors: Amounts Falling Due Within One Year |  | (18,353 ) | (22,296 )
NET CURRENT ASSETS |  | 6,965 | 1,734
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,680 | 6,688
Creditors: Amounts Falling Due After More Than One Year |  | (4,118 ) | (5,103 )
Accruals and deferred income |  | (1,455 ) | (1,455 )
NET ASSETS |  | 5,107 | 130
CAPITAL AND RESERVES |  | 5,107 | 130

## Notes

1. General Information
Excel Networks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06363083 . The registered office is 72 High Street , Portishead , North Somerset , BS20 6EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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

Mr Clive Wheeler Director
12/01/2026