Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09205116 Miss Nisha Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09205116 2024-09-30 09205116 2025-09-30 09205116 2024-10-01 2025-09-30 09205116 frs-core:CurrentFinancialInstruments 2025-09-30 09205116 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09205116 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09205116 frs-bus:Micro-entities 2024-10-01 2025-09-30 09205116 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09205116 frs-bus:Director1 2024-10-01 2025-09-30 09205116 frs-bus:Director1 2024-09-30 09205116 frs-bus:Director1 2025-09-30 09205116 2023-09-30 09205116 2024-09-30 09205116 2023-10-01 2024-09-30 09205116 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 09205116
Excel Patel Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Excel Patel Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09205116

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 34,721 | 39,593
Prepayments and accrued income |  | 1,962 | 1,684
Creditors: Amounts Falling Due Within One Year |  | (24,126 ) | (25,448 )
NET CURRENT ASSETS |  | 12,557 | 15,829
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,558 | 15,830
Accruals and deferred income |  | (1,620 ) | (1,620 )
NET ASSETS |  | 10,938 | 14,210
CAPITAL AND RESERVES |  | 10,938 | 14,210

## Notes

1. General Information
Excel Patel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09205116 . The registered office is Elstree Studios, Shenley Road, Borehamwood, Hertfordshire, WD6 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Nisha Patel | 9,265 | - | - | - | 9,265

The above loan is unsecured, interest is charged at the rate of 2.25%/3.75% per annum.
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Excel Patel Limited
Balance Sheet (continued)
As At 30 September 2025
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 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

Miss Nisha Patel Director
22/06/2026