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 14353592 Mr Sohail Zafar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14353592 2024-09-30 14353592 2025-09-30 14353592 2024-10-01 2025-09-30 14353592 frs-core:CurrentFinancialInstruments 2025-09-30 14353592 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14353592 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14353592 frs-bus:Micro-entities 2024-10-01 2025-09-30 14353592 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14353592 frs-bus:Director1 2024-10-01 2025-09-30 14353592 2023-09-30 14353592 2024-09-30 14353592 2023-10-01 2024-09-30 14353592 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14353592
Excellency Property Services Limited
Financial Statements
For The Year Ended 30 September 2025
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Excellency Property Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14353592

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,095 | 1,288
Current assets |  | 15,783 | 9,303
Creditors: Amounts Falling Due Within One Year |  | (17,838 ) | (8,171 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,055 ) | 1,132
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (960 ) | 2,420
Accruals and deferred income |  | (3,325 ) | (1,955 )
NET (LIABILITIES)/ASSETS |  | (4,285 ) | 465
CAPITAL AND RESERVES |  | (4,285 ) | 465

## Notes

1. General Information
Excellency Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14353592 . The registered office is 280 Derby Street, Bolton, BL3 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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 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 Sohail Zafar Director
08/07/2026