Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14406932 Mr James Ansell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14406932 2024-10-31 14406932 2025-10-31 14406932 2024-11-01 2025-10-31 14406932 frs-core:CurrentFinancialInstruments 2025-10-31 14406932 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14406932 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14406932 frs-bus:Micro-entities 2024-11-01 2025-10-31 14406932 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14406932 frs-bus:Director1 2024-11-01 2025-10-31 14406932 2023-10-31 14406932 2024-10-31 14406932 2023-11-01 2024-10-31 14406932 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14406932
Excel & Optimise Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Statement of Financial Position
Registered number: 14406932
2025 2024
£ £
Fixed assets - 429
Current assets 129,093 110,178
Creditors: Amounts Falling Due Within One Year (27,884 ) (37,431 )
NET CURRENT ASSETS 101,209 72,747
TOTAL ASSETS LESS CURRENT LIABILITIES 101,209 73,176
NET ASSETS 101,209 73,176
CAPITAL AND RESERVES 101,209 73,176

Notes

1. General Information
Excel & Optimise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14406932 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 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 James Ansell
Director
09/06/2026