Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07480211 Mr F Ahmed Mr F Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07480211 2024-12-31 07480211 2025-12-31 07480211 2025-01-01 2025-12-31 07480211 frs-core:CurrentFinancialInstruments 2025-12-31 07480211 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07480211 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07480211 frs-bus:Micro-entities 2025-01-01 2025-12-31 07480211 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07480211 frs-bus:Director1 2025-01-01 2025-12-31 07480211 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 07480211 2023-12-31 07480211 2024-12-31 07480211 2024-01-01 2024-12-31 07480211 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07480211
Xcel Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 07480211
2025 2024
£ £
Fixed assets 735 1,336
Current assets 66,781 61,211
Creditors: Amounts Falling Due Within One Year (10,051 ) (18,480 )
NET CURRENT ASSETS 56,730 42,731
TOTAL ASSETS LESS CURRENT LIABILITIES 57,465 44,067
Provisions for liabilities (5,000 ) (5,000 )
Accruals and deferred income (2,960 ) (350 )
NET ASSETS 49,505 38,717
CAPITAL AND RESERVES 49,505 38,717

Notes

1. General Information
Xcel Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07480211 . The registered office is 40 Westborough Drive, Halifax, West Yorkshire,HX2 7QL, England.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 31 December 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 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 F Ahmed
Director
30/04/2026