Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 10 March 2025 31 March 2026 31 March 2026 SC840630 Gordon Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC840630 2025-03-09 SC840630 2026-03-31 SC840630 2025-03-10 2026-03-31 SC840630 frs-core:CurrentFinancialInstruments 2026-03-31 SC840630 frs-bus:PrivateLimitedCompanyLtd 2025-03-10 2026-03-31 SC840630 frs-bus:FilletedAccounts 2025-03-10 2026-03-31 SC840630 frs-bus:Micro-entities 2025-03-10 2026-03-31 SC840630 frs-bus:AuditExempt-NoAccountantsReport 2025-03-10 2026-03-31 SC840630 frs-bus:Director1 2025-03-10 2026-03-31
Registered number: SC840630
Itsm Excellence Ltd
Unaudited Financial Statements
For the Period 10 March 2025 to 31 March 2026
Itsm Excellence Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC840630

| 31 March 2026
--- | ---
|  | £
Fixed assets |  | 600
Current assets |  | 9,105
Prepayments and accrued income |  | 9,660
Creditors: Amounts Falling Due Within One Year |  | (11,039 )
NET CURRENT ASSETS |  | 7,726
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,326
Accruals and deferred income |  | (600 )
NET ASSETS |  | 7,726
CAPITAL AND RESERVES |  | 7,726

## Notes

1. General Information
Itsm Excellence Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC840630 . The registered office is 1 Cross Road, Crawfordjohn, Biggar, ML12 6SN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 March 2026 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

Gordon Stewart Director
05/06/2026